Type Of Transaction |
Expenditures
|
Activity Code |
17420916 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
4THSFC/2019-20/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.)
|
86,272 |
Particulars |
Chandrshekhar k ghar se Ramnaresh k ghar hote huye Pich road tak Khadanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727520
|
mahaveer eit udyog |
44,356 |
PFMS
|
Account Type:Bank
Account No.:50055727520
|
Sapna Enterprises and suppliers |
500 |
PFMS
|
Account Type:Bank
Account No.:50055727520
|
Rudal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50055727520
|
Ramakant |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50055727520
|
Jawahir |
17,210 |
PFMS
|
Account Type:Bank
Account No.:50055727520
|
Manoj kumar |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50055727520
|
Mewalal |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50055727520
|
Ramudit |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727520
|
Raju |
5,096 |