Type Of Transaction |
Expenditures
|
Activity Code |
44031839 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/11/2020 |
Voucher No |
4THSFC/2020-21/P/49 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
CC#47INTERLOCKING#47NALI KARAYA ROHAN K GHAR SE RAJBAHADOOR K GHAR TAK GP M DAUKI K MANJRA AAMN 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 |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
NEM SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
RONIYA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
REKHA DEVI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
AJAY |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
Anil |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
MEENA DEVI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
SHIV DUTT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
Lajja Ram |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
SUMAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
KISHAN LAL GORAKH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1444101009406
|
SHREE RADHE RADHE SUPPLIERS AND CONTRACTORS |
25,200 |