Type Of Transaction |
Expenditures
|
Activity Code |
21054913 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
228,524 |
Particulars |
cc and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
SATISH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
sapna |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
renu devi |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
rajendra |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
Shiv shakti hardware |
194,124 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
GEETA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
NARESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
jaypal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
SAROJ |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
suresh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
UMESH KUMAR |
3,000 |