Type Of Transaction |
Expenditures
|
Activity Code |
20792514 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
82,605 |
Particulars |
WID 20792514
PANCHAYAT GHAR V SAMUDAYIK KENDRA KE PASS MANCH V AVSESH JAGAH PAR C.C NIRMAN
MS RAM SHYAM AND SONS 66556
MS SAI KRAPA EINT 4045
MITTI KARYA ROHIT 1378
LABOUR
AVNESH SO NARESH 6006
AVDESH SO SURAJPAL 4620 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400229149
|
MR AVADESH KUMAR SO SURAJPAL |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1839000400229149
|
SAI KRIPA ENT UDHYOG |
4,045 |
PFMS
|
Account Type:Bank
Account No.:1839000400229149
|
ROHIT KUMAR SO KUWAR PAL |
1,378 |
PFMS
|
Account Type:Bank
Account No.:1839000400229149
|
RAMSHYAM SONS |
66,556 |
PFMS
|
Account Type:Bank
Account No.:1839000400229149
|
AVNESH KUMAR |
6,006 |