Type Of Transaction |
Expenditures
|
Activity Code |
37604938 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
136,067 |
Particulars |
material and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225615
|
BALA JI AGENCIES |
25,377 |
PFMS
|
Account Type:Bank
Account No.:31547225615
|
PRAKASH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31547225615
|
RAMsaran |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31547225615
|
SONPAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31547225615
|
GANGA SAHAY |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31547225615
|
MATRU LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31547225615
|
Greeb Navaj Brick field |
25,695 |
PFMS
|
Account Type:Bank
Account No.:31547225615
|
PREM SAGAR |
1,487 |
PFMS
|
Account Type:Bank
Account No.:31547225615
|
MUNNA LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31547225615
|
MAHENDRA PAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31547225615
|
PINTU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31547225615
|
SEJAL BRICK INDUSTRIES |
61,290 |
PFMS
|
Account Type:Bank
Account No.:31547225615
|
kedar nath |
4,050 |