Type Of Transaction |
Expenditures
|
Activity Code |
45274991 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,359 |
Particulars |
JU HI AMOUTHI ME MARAMMAT TILES KARYA PAR BHUGTAN WORK ID 15784613 KA AWASESH KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053399929
|
PUSPA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053399929
|
ANIL KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50053399929
|
CHINTA RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053399929
|
KAILASHA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053399929
|
ALAKH RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053399929
|
VIMLESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053399929
|
BEKARU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50053399929
|
BHUPENDER PAASWAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50053399929
|
SUNITA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053399929
|
RAM JAGEY |
2,814 |