Type Of Transaction |
Expenditures
|
Activity Code |
39030480 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
57,091 |
Particulars |
PAY TO MR TRADERS BRICK FOR KUDAGHAR NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
MEVA LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
RAMESH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
RAJPOOT TRADERS |
17,406 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
BAIJU S#47O JAIRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
WASEEM BRICK FIELD |
26,202 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
S S STUDIO AND TRADERS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
SHUBHAM KUMAR S#47O SAROJ KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
RAJU S#47O RAM JEEWAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
KRISHANAPAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
SAROJ KUMAR S#47O BABURAM |
1,407 |