Type Of Transaction |
Expenditures
|
Activity Code |
43717903 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/07/2020 |
Voucher No |
4THSFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
105,317 |
Particulars |
PAY TO BRICKS TRADERS MR FOR SHIV KUMAR KE GHAR SE TALAB TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
CHHATRA PAL S#47O FAKIRE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
OM PRAKASH S#47O RAMDEEN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
VIPPATI S#47O MAKKA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
RAJARAM S#47O FAKIRE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
JAGDISH #47SO KASIRAM |
700 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
SATGURU SOMADHAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
VIJAY PAL SO SUMER |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
M L TRADING COMPANY |
35,216 |
PFMS
|
Account Type:Bank
Account No.:21881140914
|
BALAJI UDYOG |
51,637 |