Type Of Transaction |
Expenditures
|
Activity Code |
39733568 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/11/2020 |
Voucher No |
4THSFC/2020-21/P/47 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
56,000 |
Particulars |
CC NIRMAD GHURELAL DHOVI K GHAR S RAMPRAKAS DHOVI K GHAR TAK MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
LALO DEVI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
SHREE RADHE RADHE SUPPLIERS AND CONTRACTORS |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
SUMAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
REKHA DEVI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
AJAY |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
RONIYA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
NEM SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
MEENA DEVI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
Lajja Ram |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
SHIV DUTT |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
Anil |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
KISHAN LAL GORAKH |
4,400 |