Type Of Transaction |
Expenditures
|
Activity Code |
40034856 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
100,723 |
Particulars |
PAY TO BRICKS TRADERS MR FOR RAMSAGAR KE GHAR SE BHIRIYA BAJAR TAK U TYPE NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
M#47S MANOJ TRADERS |
30,740 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
UMESH S#470 SHIV LAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
REETA W0 RAM BALI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
TOMER BRICK FIELD |
54,981 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
SATEY PAL S#470 KASHIRAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
SUDARSHAN S#470 DWARIKA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:741410100000782
|
ASHA RAM S#470 MOHAN LAL |
2,613 |