Type Of Transaction |
Expenditures
|
Activity Code |
44751912 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
89,604 |
Particulars |
paid for maiterial v majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010344037
|
RAMBACHAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:400402010344037
|
RAMDEV SO SITARAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:400402010344037
|
MANOJ SO SADAU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:400402010344037
|
SHYAM ITT UDYOG |
70,308 |
PFMS
|
Account Type:Bank
Account No.:400402010344037
|
NIRMALA WO SANJAY |
3,216 |
PFMS
|
Account Type:Bank
Account No.:400402010344037
|
ARPIT SINGH SO RAMSINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:400402010344037
|
SAGAU SO SOMARU |
3,216 |