Type Of Transaction |
Expenditures
|
Activity Code |
43276704 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/11/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
118,361 |
Particulars |
Building Materiyal,Lewar,Mistree Ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002191
|
RAM BABOO |
1,809 |
PFMS
|
Account Type:Bank
Account No.:594002010002191
|
NATHU RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:594002010002191
|
SAUDAN SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:594002010002191
|
UMESH KUMAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:594002010002191
|
JAMUNA DASS |
2,010 |
PFMS
|
Account Type:Bank
Account No.:594002010002191
|
KHET PAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:594002010002191
|
RAMAN PRATAP |
1,206 |
PFMS
|
Account Type:Bank
Account No.:594002010002191
|
BALVIR SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:594002010002191
|
OM VATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:594002010002191
|
YADAV BUILDING MATERIYAL |
97,886 |