Type Of Transaction |
Expenditures
|
Activity Code |
44176951 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/08/2020 |
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.)
|
229,812 |
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
|
ANSARI BUILDING MATERIAL STORE |
48,360 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
NAVI HASHAN |
7,140 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
JAI AMBAY BRICK WORKS |
73,812 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
SHRI BALAJI BUILDING MATERIAL AND SANATRY |
51,405 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
CHARAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
SANJEEV KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
SHIV KUMAR |
4,725 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
CHIMMAN LAL |
4,725 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
MANGALI PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
NAVJUL |
7,140 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
BABU RAM |
7,140 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
SANTRAM |
4,725 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
CHOTE LAL |
7,140 |