Type Of Transaction |
Expenditures
|
Activity Code |
37111983 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
08 - Administrative Expense |
Amount (in Rs.)
|
102,500 |
Particulars |
37111983-ramniwash to rakesh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
MAHESH SO CHHOTE |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
RAM LAL SO DOOBAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
ATEEQ MOHD SO VALI MOHD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
sri sai brick field |
79,743 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
VALI MOHD AMIRE |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
ANEES AHMAD S#47O JAMALUDDIN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
NAFIS AHMAD |
2,814 |