Type Of Transaction |
Expenditures
|
Activity Code |
44632752 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/09/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
218,810 |
Particulars |
TIYALS AND CEMENT MAURANG AND MR PAYMENT ,JUNIOR SCHOOL MADHIYA SHEKHPUR ME TIYALS KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
dhaniram s#470 veni |
4,221 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
bhuplal s#470 maikulal |
4,221 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
srishti enterprises |
56,122 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
SHREE BABA NEEB KARORI TRADING COMPANY |
77,880 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
alok kumar s#470 hardev box |
4,221 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
deependra s#470 hardev box |
4,221 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
indresh kumar s#470 parasuram |
4,221 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
ayoddha prasad s#470 jayram |
2,010 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
horilal s#470 chitter |
6,400 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
SHREE BABA NEEB KARORI TRADING COMPANY |
43,872 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
prem prakash s#470 ramasare |
4,221 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
kuldeep s#470 hardev box |
7,200 |