Type Of Transaction |
Expenditures
|
Activity Code |
45455503 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
4THSFC/2020-21/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
165,300 |
Particulars |
CC #47 NALI NIRMAN - KALICHARAN KE GHAR SE PRATAP SINGH KE GHAR TAK NAGALA BHOLA HETU LABOUR AND MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39197016620
|
uttra |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39197016620
|
RAMPRAKASH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39197016620
|
MAA PITAMBRA TRADERS |
138,900 |
PFMS
|
Account Type:Bank
Account No.:39197016620
|
MEERA DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39197016620
|
KHALAK SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39197016620
|
GHURELAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39197016620
|
NITIN KUMAR |
4,500 |