Type Of Transaction |
Expenditures
|
Activity Code |
41958720 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
69,973 |
Particulars |
41958720 RAMBADHAI KE GHAR KE SAMNE SE RAMSUBHAK KE KHET TAK MITTI V KHADANJA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
om sai computers and communication |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
RUPRAM SO RAMVILAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
MO IRFAN SO SAJID |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
A ONE BRICKS |
53,031 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
USMAN SO SAJID |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
suraj prasad so shri krishna |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
MADAN LAL SO DHANNA |
2,814 |