Type Of Transaction |
Expenditures
|
Activity Code |
41532321 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/10/2020 |
Voucher No |
4THSFC/2020-21/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
114,886 |
Particulars |
PAID TO AGENCY PAYMENT aur paid to employ for lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680910110000235
|
AVON TRADERS |
42,025 |
PFMS
|
Account Type:Bank
Account No.:680910110000235
|
DINESH KUMAR S#47O HERA LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:680910110000235
|
HARINAM S#47O RATNU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:680910110000235
|
MEENA W#47O RAM NARESH SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:680910110000235
|
MAMTA W#47O SANT KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:680910110000235
|
awadhesh enterprises |
60,233 |
PFMS
|
Account Type:Bank
Account No.:680910110000235
|
VINOD KUMAR S#47O BHIKHARI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:680910110000235
|
AJAY KUMAR S#47O GANGA PRASAD |
1,407 |