Type Of Transaction |
Expenditures
|
Activity Code |
37161220 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
16,998 |
Particulars |
gp akveri me masid ke paas pulia nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
m#47s paras nath traders |
11,721 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
samruddin |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
rajaram |
804 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
m#47s new noori brick field |
1,669 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
rahat mustafa |
804 |