Type Of Transaction |
Expenditures
|
Activity Code |
43276089 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
162,664 |
Particulars |
NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2164143981
|
BABA BRICK FIELD |
47,778 |
PFMS
|
Account Type:Bank
Account No.:2164143981
|
SANDEEP KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2164143981
|
CHOTELAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2164143981
|
VINDESHWARI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2164143981
|
AMRIT LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2164143981
|
SHUKLA TREDERS |
79,886 |
PFMS
|
Account Type:Bank
Account No.:2164143981
|
SIYARAM |
7,000 |