Type Of Transaction |
Expenditures
|
Activity Code |
44221536 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
158,824 |
Particulars |
PAY TO TRADERS MR FOR P P SARWA ME TILEI NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
RAMAUTAR S#47O SUNDER LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
VIMLESH KUMAR S#47O SURESH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
LALLA PAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
SINGH TYRADERS |
30,980 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
PARBHU S#47O SEETARAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
PARITOSH S#47O NANHE LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
RAMSEWAK |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
ANUJ TRADERS |
110,184 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
SURESH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
RAMCHANDRA S#47O BACHNU |
804 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
UJAGAR S#47O BHAJAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
RAJENDRA S#47O SHIVRAN |
2,800 |