Type Of Transaction |
Expenditures
|
Activity Code |
44031870 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/11/2020 |
Voucher No |
4THSFC/2020-21/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.)
|
58,400 |
Particulars |
CC#47INTERLOCKING#47NALI KARAYA KALAVATI K GHAR SE DEVLAL K GHAR TAK GP M DAUKI K MAJRA NGAL AMAN LABOUR and MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
Lajja Ram |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
SUMAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
RONIYA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
MEENA DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
REKHA DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
NEM SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
SHIV DUTT |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
JAIN CEMENT AGENCY |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
LALO DEVI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
AJAY |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
KISHAN LAL GORAKH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
Anil |
4,000 |