Type Of Transaction |
Expenditures
|
Activity Code |
43109860 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/01/2021 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
59,412 |
Particulars |
EXPENDITURE FOR CROSSING PULIYA NIRMAN AT HAFIJPUR AND SARAI HAWAKHAWAH FOR MR AND SAMAGRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
MAHESH KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
VINOD KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
YADAV TRADERS AND SUPPLIER KHAJUHA |
46,977 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
SANTOSH KKUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
SHIV SHANKAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
SANTOSH KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
ASHOK KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
RAM PRAKASH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31586074521
|
VIPIN KUMAR |
1,206 |