Type Of Transaction |
Expenditures
|
Activity Code |
41935418 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/06/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
122,329 |
Particulars |
PAID FOR BRICK B#47B#47 TO NETAJI BRICK FIELD 39483 RS
PAID FOR MATERIALS TO ARPIT CONTRUCTION 48502 RS
WAGE 34344 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
NETA JI BRICK FIELD |
39,483 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
ARPIT CONSTRACTION |
48,502 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
shiv prasad |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
DINESH KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
vinod kumar |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
SHYAMJEE |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
DURJAN |
13,440 |