Type Of Transaction |
Expenditures
|
Activity Code |
44369165 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
197,411 |
Particulars |
bricks and tiyals and cement maurang and mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
DINESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
RAM SUMIRAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
SUSHAMA BRICK FILED |
3,528 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
MAHFOOJ TRADING COMPANY |
55,267 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
DEEPENDRA KUMAR SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
GUDDU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
SHREE BABA NEEB KARORI TRADING COMPANY |
102,295 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
KUSHAL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
ANIL KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
PREM CHANDRA |
5,628 |