Type Of Transaction |
Expenditures
|
Activity Code |
44555389 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/09/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
118,904 |
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
|
MOHD SHAHID |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
AMRIK BRICK FIELD |
50,975 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
HIMANSHU PATEL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
TEJPAI |
16,600 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
RAMESHVAR DAYAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
CHOTE LAL |
5,440 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
KALI CHARAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
ANSARI BUILDING MATERIAL STORE |
11,049 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
PARVAT SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
NAVJUL |
5,440 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
DHARAMPAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
PAWAN KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6134000100011368
|
NAVI HASHAN |
5,100 |