Type Of Transaction |
Expenditures
|
Activity Code |
13819355 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
143,384 |
Particulars |
payment for material and lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
SEETA RAM |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
RAVI KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
GOMRI ENT BHATTA |
81,780 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
SUNEETA DEVI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
MAYARAM |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
DHRUV KUMAR |
27,388 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
NEELAM DEVI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
RAM CHARITRA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
RAVI PRATAP |
4,914 |