Type Of Transaction |
Expenditures
|
Activity Code |
45259042 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
34,959 |
Particulars |
45259042 DATARAM KE GHAR SE SARJU KE GHAR TAK KARANJA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
RAM LAL SO DOOBAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
VALI MOHD AMIRE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
NAFIS AHMAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
MS AMAN BRICK FIELD |
27,040 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |