Type Of Transaction |
Expenditures
|
Activity Code |
26717367 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/07/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
62,905 |
Particulars |
26717367 ओमकार के मकान से कन्हैया लाल के मकान तक नाली व खड़ंजा निर्माण कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
HARVANSH LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
SHRIPAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
NANDLAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
VISHNU LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
BANKELAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
SRI SAI BRICK FIELD |
40,465 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
Verma Traders |
7,350 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
RAJVEER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
PATIRAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:06730100012733
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |