Type Of Transaction |
Expenditures
|
Activity Code |
39715363 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
59,865 |
Particulars |
PAY TO TRADERS SONU BRICK MR FOR RAMSWROOP TO RAMLAL TAK KHANJA MARMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
MOOL CHANDRA S#47O RATTA |
2,957 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
GANGARAM S#47O MANNA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
MULAYAM SINGH S#47O RAM PAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
SONU BRICKS |
41,958 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
AKHILESH S#47O KAMLESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
STYAKUMAR S#47O KALICHARAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
BABU LAL S#47O KANAI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
SARVAN S#47O BECHHA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31577683499
|
SATYA PRAKASH S#47O RAM VILASH |
2,010 |