Type Of Transaction |
Expenditures
|
Activity Code |
43077383 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
117,313 |
Particulars |
material and labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
PURSITTAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
SUNIL DUTT |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
SATYAVIR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
SHRIHIMMAT SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
LAXMAN KUSHWAHA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
SUNIL KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
OM SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
NEETESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
M#47S SHIVSHAKTI BUILDING MATERIAL AND HARDWARESTORE |
75,313 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
MITHLESH |
4,200 |