Type Of Transaction |
Expenditures
|
Activity Code |
45483923 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
67,326 |
Particulars |
TOILET AND BOUNDRY WALL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
RARAMESH TRACTOR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
JAY PRAKASH S#47O PANCHAM |
4,730 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
AMIT KUMAR S#47O NANDGOPAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
AAKASH TRADERS |
19,810 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
RAMKISHAN S#47O PANCHAM |
4,730 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
RANJEET SINGH S#47O DAULAT SINGH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
SHAILESH KUMAR S#47O BABURAM |
5,160 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
AAKASH TRADERS |
21,696 |