Type Of Transaction |
Expenditures
|
Activity Code |
44742473 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
38,700 |
Particulars |
gp akveri rasid ke makan se road tak nali maramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
mo hanif |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
m#47s paras nath traders |
13,136 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
ramveer |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
m#47s new noori brick field |
15,637 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
rajaram |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
samruddin |
4,500 |