Type Of Transaction |
Expenditures
|
Activity Code |
17779661 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/05/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
68,155 |
Particulars |
payment of interloking and nali marammt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
MUFEES |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
ashish kumar |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
ram sanehi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
vikas kumar yadav |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
PARI ENTERPRISES |
31,860 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
M#47S NEW JAGRATI BRICK FIELD |
7,467 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
SHIVA ENTERPRISES |
18,228 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
IRFAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
suraj |
500 |