Type Of Transaction |
Expenditures
|
Activity Code |
17423400 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
92,496 |
Particulars |
CEMENT,ENT,INTERLOCKING,TRACTOR,LABOUR,MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
R S BUILDING MATERIAL AND GENERL SPALAR |
11,619 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
SHREE PAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
RAM SINGH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
CHANDRA PRAKASH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
KARTAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
CHOB SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
YADVENDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
M#47S NEW BAJARANG CEMENT ENT UDHYOG |
60,480 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
M#47S SUBHASH ENT UDHYOG |
6,237 |