Type Of Transaction |
Expenditures
|
Activity Code |
39290938 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/08/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
169,869 |
Particulars |
39290938-PAWANVERMAKEMAKANSEAMITVERMA KE MAKAN SE HOTE HUYE RAJENDRA VERMA KE MAKAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
SHAKEEL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
PREMCHANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
RAGHUNANDAN KUMAR SO RAMLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
Anil |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
NASEEM BRICKS |
16,561 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
shashikant |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
PATEL CEMENT BRICK FIELD |
117,905 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
RAMNIVAS SO BALAKRAM |
804 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
PAWAN KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012742
|
mishra traders |
15,343 |