Type Of Transaction |
Expenditures
|
Activity Code |
41843831 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,725 |
Particulars |
labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
SUNIL KUMAR |
402 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
Risu Kumar |
603 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
moti lal |
1,200 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
PRADHAN ENTERPRISES |
12,477 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
Paravendar |
1,200 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
ANIL |
603 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
DEEPAK KUMAR |
402 |
PFMS
|
Account Type:Bank
Account No.:680810110000304
|
New Avadh brick kiln |
5,838 |