Type Of Transaction |
Expenditures
|
Activity Code |
18804057 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
130,654 |
Particulars |
aganbadi center nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
RAMSVARUP |
4,914 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
GANESH |
4,914 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
MANESHWAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
NISHAD BUILDING MATERIALS |
46,500 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
SANJAY |
4,914 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
MANTLAL |
4,186 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
VIJAYCHANDRA VERMA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
JAY CHAND VERMA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
VIKRAM |
4,914 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
SINGH ENT UDYOG |
26,700 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
RAMESH CHANDRA |
9,620 |
PFMS
|
Account Type:Bank
Account No.:347502010988312
|
VIPIN KUMAR SINGH |
9,250 |