Type Of Transaction |
Expenditures
|
Activity Code |
43614416 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/07/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,710 |
Particulars |
PAY TO RAJPOOT TRADERS MR FOR KUDA GHAR NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
NATHA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
SAJIVAN LAL YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
RAJPOOT TRADERS |
16,376 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
PARDEEP KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
ANIL KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577723580
|
MOHKAM |
804 |