Type Of Transaction |
Expenditures
|
Activity Code |
39977397 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
4THSFC/2020-21/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.)
|
187,942 |
Particulars |
char dewari karya junior high school me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045769
|
CHAUDHARY TRADERS |
10,856 |
PFMS
|
Account Type:Bank
Account No.:4094000400045769
|
MAHABUB |
34,400 |
PFMS
|
Account Type:Bank
Account No.:4094000400045769
|
CHAUDHARY TRADERS |
28,605 |
PFMS
|
Account Type:Bank
Account No.:4094000400045769
|
CHAUDHARY TRADERS |
33,523 |
PFMS
|
Account Type:Bank
Account No.:4094000400045769
|
zaidi brick supply |
31,447 |
PFMS
|
Account Type:Bank
Account No.:4094000400045769
|
zaidi brick supply |
49,111 |