Type Of Transaction |
Expenditures
|
Activity Code |
21207475 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/06/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
50,030 |
Particulars |
TO BE PAID LABOUR AND CARTAGE BABAT BHUGAN RAMVIR TO NARAYAN HOUSE INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:775310110000752
|
DHARAMPAL |
3,190 |
PFMS
|
Account Type:Bank
Account No.:775310110000752
|
SHISHPAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:775310110000752
|
KUSHUM |
3,190 |
PFMS
|
Account Type:Bank
Account No.:775310110000752
|
AMIT KUMAR |
6,380 |
PFMS
|
Account Type:Bank
Account No.:775310110000752
|
NETRAPAL |
2,320 |
PFMS
|
Account Type:Bank
Account No.:775310110000752
|
OMDATT |
3,960 |
PFMS
|
Account Type:Bank
Account No.:775310110000752
|
NETRAPAL |
3,240 |
PFMS
|
Account Type:Bank
Account No.:775310110000752
|
NETRAPAL |
3,190 |
PFMS
|
Account Type:Bank
Account No.:775310110000752
|
HARIOM SHARMA |
3,190 |
PFMS
|
Account Type:Bank
Account No.:775310110000752
|
lalait |
15,300 |
PFMS
|
Account Type:Bank
Account No.:775310110000752
|
RAJANI DEVI |
3,190 |