Type Of Transaction |
Expenditures
|
Activity Code |
40669083 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
238,770 |
Particulars |
CIMENT MAURANG TAILS MR PYEMENT .. PP SIKANDARPUR ME TAILS KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010001205
|
PRADEEP |
9,680 |
PFMS
|
Account Type:Bank
Account No.:461002010001205
|
VIJAYPAL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:461002010001205
|
MANSHARAM |
4,422 |
PFMS
|
Account Type:Bank
Account No.:461002010001205
|
VEERPAL |
4,422 |
PFMS
|
Account Type:Bank
Account No.:461002010001205
|
BALAJI TRADERS |
50,200 |
PFMS
|
Account Type:Bank
Account No.:461002010001205
|
RAJ KUMAR S#470 RAMVILASH |
9,680 |
PFMS
|
Account Type:Bank
Account No.:461002010001205
|
SUMIT KUMAR S#470 KHUSHIRAM |
4,422 |
PFMS
|
Account Type:Bank
Account No.:461002010001205
|
BALAJI TRADERS |
68,774 |
PFMS
|
Account Type:Bank
Account No.:461002010001205
|
ramsagar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:461002010001205
|
M#47S ANSARI TRADERS |
45,006 |
PFMS
|
Account Type:Bank
Account No.:461002010001205
|
M#47S ANSARI TRADERS |
33,945 |