Type Of Transaction |
Expenditures
|
Activity Code |
42878393 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
88,632 |
Particulars |
42878393 primari school me gait nirman v boundari marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012711
|
RAMPAL SO PARAG |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06730100012711
|
TOTARAM SO PAMAN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06730100012711
|
RAM NARESH S#47O GOVARDHAN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06730100012711
|
OM SAI COMPUTERS AND C0MMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012711
|
AKASH KUMAR |
8,550 |
PFMS
|
Account Type:Bank
Account No.:06730100012711
|
VERMA TRADERS |
32,304 |
PFMS
|
Account Type:Bank
Account No.:06730100012711
|
SANJAY KUMAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06730100012711
|
CHANDI BRICK FIELD |
20,590 |
PFMS
|
Account Type:Bank
Account No.:06730100012711
|
PRAAS LAL SO SUMER |
9,000 |