Type Of Transaction |
Expenditures
|
Activity Code |
17460976 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
138,530 |
Particulars |
Pich se suleni k ghar tak nali aur khadanja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Udir parajapati |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
BYASH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Ansari eat udyag |
61,192 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Jay bajrang Traders |
13,568 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Dwarika |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Byash |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Chanmati |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Kamlawati |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Amar singh |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Soni Enterprises |
500 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Bharat |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Riddhi siddhi Enterprises |
42,458 |