Type Of Transaction |
Expenditures
|
Activity Code |
14175849 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/04/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
213,569 |
Particulars |
chamunda se sudhir k makan tk cc karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31594895844
|
IBLE HASAN |
6,080 |
PFMS
|
Account Type:Bank
Account No.:31594895844
|
ALE HASAN |
16,280 |
PFMS
|
Account Type:Bank
Account No.:31594895844
|
SIROHI BRICK WORKS |
22,002 |
PFMS
|
Account Type:Bank
Account No.:31594895844
|
SHRI BALA JI BUILDING NATERIAL |
23,907 |
PFMS
|
Account Type:Bank
Account No.:31594895844
|
MADANPAL |
6,080 |
PFMS
|
Account Type:Bank
Account No.:31594895844
|
TEJPAL SINGH |
6,080 |
PFMS
|
Account Type:Bank
Account No.:31594895844
|
VIJAY KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:31594895844
|
JUMMA |
4,680 |
PFMS
|
Account Type:Bank
Account No.:31594895844
|
KUNWAR PAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:31594895844
|
DURGA TRADING COMPANY |
119,100 |