Type Of Transaction |
Expenditures
|
Activity Code |
45298309 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,428 |
Particulars |
MATERIAL #38 M R PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011562
|
RAJPAL S#47O LALTA PRASAD |
2,720 |
PFMS
|
Account Type:Bank
Account No.:6134000100011562
|
ASHOK KUMAR |
2,025 |
PFMS
|
Account Type:Bank
Account No.:6134000100011562
|
RAMESH |
2,025 |
PFMS
|
Account Type:Bank
Account No.:6134000100011562
|
NANHE LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6134000100011562
|
SANJIV KUMAR S#47O DURGA PRASAD |
2,900 |
PFMS
|
Account Type:Bank
Account No.:6134000100011562
|
ANSARI BUILDING MATERIAL STORE |
25,673 |
PFMS
|
Account Type:Bank
Account No.:6134000100011562
|
MUKESH |
2,025 |