Type Of Transaction |
Expenditures
|
Activity Code |
43297214 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
146,548 |
Particulars |
Panchayat bhawan pr boundary wall karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:614902010003839
|
MANOJ YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:614902010003839
|
AMIT KUMAR |
7,560 |
PFMS
|
Account Type:Bank
Account No.:614902010003839
|
MANOJ YADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:614902010003839
|
RAMDAYAL YADAV B K O |
41,342 |
PFMS
|
Account Type:Bank
Account No.:614902010003839
|
SHIVAM BARANWAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:614902010003839
|
ADITYA BUILDING MATERIAL |
77,624 |
PFMS
|
Account Type:Bank
Account No.:614902010003839
|
DHARMENDRA YADAV |
7,560 |