Type Of Transaction |
Expenditures
|
Activity Code |
19879313 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
4THSFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
191,640 |
Particulars |
payment of material and labour and vighayapti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
VITOLA S#47O GAYAPRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
KASTURI W#47O ARVINDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
RAM DAYAL S#47O SADHU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
AMIT KUMAR S#47O RAMCHARAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
M#47s BALAJI IRON STORE |
171,640 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
PANKUNVAR W#47O SHREE |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
SHAMTI W#47O KALU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
PREMRANI W#47O LACHHIRAM |
546 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
MILIND S#47O CHUNUVAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
OM KAR S#47O GYADEEN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
RAMPARKASH S#47O KANDHILAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
PREM SINGH YADAY |
3,150 |
PFMS
|
Account Type:Bank
Account No.:21619333657
|
BABULAL S#47O RAJARAM |
1,456 |