Type Of Transaction |
Expenditures
|
Activity Code |
44636005 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,391 |
Particulars |
cement maurang and mr payment prathamik school rasulapur me tiyal kary part1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
veerendra s#470 jagpal |
3,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
Rahul Trading Company |
14,563 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
SADAB S#470 MULAYAM N |
2,010 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
SATTYAPAL S#470 RAMPAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
YAR MOHAMMAD S#470 DEEN MOHAMMAD N |
2,010 |