Type Of Transaction |
Expenditures
|
Activity Code |
20099557 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
46,880 |
Particulars |
kharanja nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
AMAR SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
JEESHAN KHAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
MEHAK BRICK FIELD |
25,420 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
GUDDO |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
RAM SAGAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
SABUDDIN |
1,028 |
PFMS
|
Account Type:Bank
Account No.:22420100009881
|
SHRI MANKAMESHWAR NATH TRADERS |
9,476 |