Type Of Transaction |
Expenditures
|
Activity Code |
17944660 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
220,175 |
Particulars |
payment of material and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
pappu |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
chiddan |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
vikas yadav |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
ram svroop |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
shivpal |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
rani |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
imran ahamad |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
idirisi trading co prop afsar ahmad |
70,800 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
idirisi trading co prop afsar ahmad |
65,800 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
mohaamad raseed |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
rajesh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
suraj |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
idirisi trading co prop afsar ahmad |
58,575 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
reshmabano |
2,000 |