Type Of Transaction |
Expenditures
|
Activity Code |
44176391 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
65,750 |
Particulars |
MATERIAL #38 M R PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
LAIK AHMED |
1,575 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
Bharat Enterprises |
50,900 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
RAHEES UDDEEN |
1,575 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
SHIV KUMAR |
1,575 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
CHARAN SINGH |
1,575 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
SANTRAM |
1,575 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
CHIMMAN LAL |
1,575 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
VIJAY PAL |
675 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
SANJEEV KUMAR |
1,575 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
RAM AVATAR |
1,575 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
MANGALI PRASAD |
1,575 |