Type Of Transaction |
Expenditures
|
Activity Code |
20176828 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
183,181 |
Particulars |
payment of maTERIAL PURCHASE FOR INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
rajkumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
arvind |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
k k constructions |
89,420 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
raju |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
ramsingh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
munnalal |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
geeta devi |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
maya devi |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
ramdeen |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
rubi eant udyog |
25,186 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
ramman |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
sangeeta devi |
900 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
nirmala |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
om prakash sahu |
43,875 |