Type Of Transaction |
Expenditures
|
Activity Code |
39885263 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
50,385 |
Particulars |
PAY TO MR FOR SHAYAM PUR KAMRA BARAMDA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
MAYARAM S#47OTHAKURI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
NIRMAL KUMAR S#47O SHIV MANGAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
JETENDRA KUMAR S#47ORAM KISHOR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
RSHEED S#47O SADDIK |
6,375 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
SRAFAT S#47O ABDUL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
AMIT KUMAR S#47O MAHESH PRASAD |
5,025 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
AKHILESH S#47O RMABHAROSE |
5,025 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
PUNIT S#47O JWALA PRASAD |
8,835 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
ANUJ KUMAR S#47SUNDAR LAL |
5,025 |