Type Of Transaction |
Expenditures
|
Activity Code |
42793890 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
4THSFC/2020-21/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.)
|
100,353 |
Particulars |
Building Materiyal,Ent,Cemrnt Ent,Mitti,Lewar,Mistree Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
LATOORI KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
VIJAY SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
ABHISHEK |
1,407 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
PAWAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
SHILENDRA KUMAR |
9,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
VINAY |
1,407 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
NIRVESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
BHOJRAJ SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
VIKASH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
MORE DWAJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
CHOB SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
M#47s JAI SHIV ENT UDDYOG |
70,402 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
DEEPAK KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:594002010002227
|
SHREE PAL |
1,407 |