Type Of Transaction |
Expenditures
|
Activity Code |
43645138 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
107,203 |
Particulars |
khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110001447
|
ganga sagar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:740210110001447
|
ma laxmi associate |
10,449 |
PFMS
|
Account Type:Bank
Account No.:740210110001447
|
rajkumari |
8,040 |
PFMS
|
Account Type:Bank
Account No.:740210110001447
|
ms pahloomal nanwani ent bhatta |
65,854 |
PFMS
|
Account Type:Bank
Account No.:740210110001447
|
duleechandra |
2,800 |
PFMS
|
Account Type:Bank
Account No.:740210110001447
|
lakhan |
4,020 |
PFMS
|
Account Type:Bank
Account No.:740210110001447
|
shailendra kumar |
4,020 |
PFMS
|
Account Type:Bank
Account No.:740210110001447
|
braj shyam |
4,020 |