Type Of Transaction |
Expenditures
|
Activity Code |
44040469 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/08/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
80,329 |
Particulars |
44040469-kalicaran ke makam se mahesh ke makan tak intarlooking karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
MAHENDRA RATHAUR S#47O RAMSWROOP |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
MAHENDRA KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
shiv ram s#470 omkar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
pramod kumar tiwari |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
RAJNISH KUMAR |
800 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
SRI SAI BRICK FIELD |
9,880 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
ms verma traders |
8,881 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
SHRI GANESH TILES INDUSTRIES |
47,834 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
om sai computers and communication |
500 |