Type Of Transaction |
Expenditures
|
Activity Code |
21234899 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
P.V. MEERAPUR ME BOUNDARY WALL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
DASHRATH PUR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
GEETA DEVI W#47O UMESH CHANDRA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
UMESH CHANDRA S#47O PYARE LAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
KANCHAN PUR |
2,750 |