Type Of Transaction |
Expenditures
|
Activity Code |
20054824 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/08/2020 |
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.)
|
57,091 |
Particulars |
PAY TO TRADERS BRICK MR FOR KUDAGHAR KA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100008538
|
PAPPU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4102000100008538
|
ANSHU TIWARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4102000100008538
|
VIJAY KUMAR S#47O |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4102000100008538
|
BRIJESH KUMAR TIWARI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:4102000100008538
|
SANDILA TRADERS |
17,406 |
PFMS
|
Account Type:Bank
Account No.:4102000100008538
|
ASHARAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4102000100008538
|
SANDEEP |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4102000100008538
|
SONU BRICK FIELD |
26,202 |
PFMS
|
Account Type:Bank
Account No.:4102000100008538
|
ANKIT KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4102000100008538
|
VINOD KUMAR |
1,400 |