Type Of Transaction |
Expenditures
|
Activity Code |
43750553 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/08/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
50,852 |
Particulars |
ent materiyal v majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:711702010007520
|
DAYARAM PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:711702010007520
|
RAMKUWAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:711702010007520
|
RAJESH RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:711702010007520
|
JAI MA DURGE ENT BHATTHA |
7,392 |
PFMS
|
Account Type:Bank
Account No.:711702010007520
|
RAJESH KUMAR PAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:711702010007520
|
ASHOK |
2,450 |
PFMS
|
Account Type:Bank
Account No.:711702010007520
|
FEKU RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:711702010007520
|
CHANDRAPATI CHAUHAN BUILDING MATERIYAL |
33,100 |
PFMS
|
Account Type:Bank
Account No.:711702010007520
|
MANBAHADUR |
364 |