Type Of Transaction |
Expenditures
|
Activity Code |
45234717 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/11/2020 |
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.)
|
146,387 |
Particulars |
cc payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
niraj kumar |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
DHEERAJ KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
pappu s#47ogopali |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
RAKESH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
NAKIM SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
DINESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
NARESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
UMESH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
SHIV SHAKTI BUILDING MATERAIAL AND HARDWARE STORE |
119,387 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
jaypal |
2,700 |