Type Of Transaction |
Expenditures
|
Activity Code |
42999379 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.)
|
97,593 |
Particulars |
Ent Lewar Mitti Misree Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
SUSHIL KUMAR |
9,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
MOOL CHANDRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
RAKESH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
NEM SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
KHUB CHANDRA |
4,290 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
DHANIRAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
SANTOSH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
POKH PAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
M#47s SUDHIR KUMAR SAHU ENT BHATTA |
29,646 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
NIROTTAM SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
PUSHPENDRA BUILDINGH METERIAL AND CEMENT AGENCY |
29,095 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
ARJUN LAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
NIRVESH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:594002010002193
|
DATA RAM |
2,211 |