Type Of Transaction |
Expenditures
|
Activity Code |
42878563 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
23,773 |
Particulars |
42878563 juniour school me gait nirman v boundari uchchikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012711
|
CHANDI BRICK FIELD |
4,507 |
PFMS
|
Account Type:Bank
Account No.:06730100012711
|
RAMPAL SO PARAG |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06730100012711
|
OM SAI COMPUTERS AND C0MMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012711
|
RAM NARESH S#47O GOVARDHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06730100012711
|
PRAAS LAL SO SUMER |
3,150 |
PFMS
|
Account Type:Bank
Account No.:06730100012711
|
VERMA TRADERS |
12,400 |