Type Of Transaction |
Expenditures
|
Activity Code |
42998799 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
249,781 |
Particulars |
Building Materiyal,Ent,Cemrt Ent,Lewar,Mistree Ka bHugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
M#47s AVANI CEMENT BRICKS |
169,680 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
M#47s SUDHIR KUMAR SAHU ENT BHATTA |
26,680 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
RAKESH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
MOOL CHANDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
DATA RAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
NIRVESH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
DHANIRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
KHUB CHANDRA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
SANTOSH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
NIROTTAM SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
SUSHIL KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
ARJUN LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
PUSHPENDRA BUILDINGH METERIAL AND CEMENT AGENCY |
25,455 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
POKH PAL |
2,010 |