Type Of Transaction |
Expenditures
|
Activity Code |
45259065 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.)
|
20,193 |
Particulars |
45259065 DATARAM KE GHAR SE SARJU KE GHAR TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
VALI MOHD AMIRE |
2,250 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
NAFIS AHMAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
SHRI LALARAM ENTERPRISES |
6,004 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
RAM LAL SO DOOBAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
MS AMAN BRICK FIELD |
8,625 |