Type Of Transaction |
Expenditures
|
Activity Code |
44132796 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/08/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
104,521 |
Particulars |
44132796-ps#47ups ki boundrywall va gete marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012727
|
abdhesh kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012727
|
prabhudayal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012727
|
MS VERMA TRADERS |
42,126 |
PFMS
|
Account Type:Bank
Account No.:06730100012727
|
GURU NANAK TRADERS |
19,805 |
PFMS
|
Account Type:Bank
Account No.:06730100012727
|
SATYPRAKASH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:06730100012727
|
RAJNEESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:06730100012727
|
RAM LADAITE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012727
|
BALRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012727
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012727
|
MS kisan brick field |
20,034 |