Type Of Transaction |
Expenditures
|
Activity Code |
21235824 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
314,505 |
Particulars |
material labour payment keshav to thane k gate tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0997101013462
|
VIRENDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0997101013462
|
UDAI SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0997101013462
|
RAKHI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0997101013462
|
MAAN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0997101013462
|
AGARWAL BUILDING MATERIAL SUPPLIERS |
267,505 |
PFMS
|
Account Type:Bank
Account No.:0997101013462
|
RAM GOPAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0997101013462
|
BANTI BABU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0997101013462
|
GEETA DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0997101013462
|
DINESH CHAND |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0997101013462
|
RAmu |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0997101013462
|
JANDEL SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0997101013462
|
RAJAN DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0997101013462
|
RAJKUMARI |
3,600 |