Type Of Transaction |
Expenditures
|
Activity Code |
37458719 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
89,471 |
Particulars |
payment for labors of anganbadi marammt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
MR MULAYAM SINGH |
8,442 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
KULDEEP KUMAR s#47o CHHOTE LAL |
17,640 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
SAROJ KUMAR |
8,442 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
SANDIP KUMAR |
8,442 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
KIDHA LAL |
9,849 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
BABLI COMPUTERS #38 ELECTROSTATE |
450 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
RAM KARAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
SHAMA |
8,442 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
HARSH ENTERPRISES |
5,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
RAM PRAVESH S#47O RAMKARAN |
8,442 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
AMOSHIKA RAWAT |
8,442 |