Type Of Transaction |
Expenditures
|
Activity Code |
44369195 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
73,273 |
Particulars |
tiyals and cement maurannga and mr payment part 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
SUSHAMA BRICK FILED |
4,468 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
GUDDU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
ANIL KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
MAHFOOJ TRADING COMPANY |
22,286 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
DINESH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
KUSHAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
DEEPENDRA KUMAR SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
RAM SUMIRAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
PREM CHANDRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
SHREE BABA NEEB KARORI TRADING COMPANY |
32,674 |