Type Of Transaction |
Expenditures
|
Activity Code |
40589310 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/08/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
106,553 |
Particulars |
ciment morang balu gitti furniture bricks and mr pyement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
SARVESH KUMAR S#47O GANGARAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
SARVAN KUMAR S#47O KUVER MISTRI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
RN TRADING COMPANY |
56,644 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
BALA SAI BRICK FIELD |
6,247 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
GAYATRI TRADERS |
26,404 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
NEELAM VERMA W#470 SUDEER KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
RAMNATH S#47O GANGARAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
VEERMA SINGH W#470 BABU SINGH |
2,814 |