Type Of Transaction |
Expenditures
|
Activity Code |
17654557 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
4THSFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
42,591 |
Particulars |
MATERIAL OR LABOUR HETU BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
MORAN SINGH |
300 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SHIV KUAMR GOSWAMI |
300 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
HARISH CHANDRA |
300 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
HARIPAL SINGH |
300 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SANTOSH KUAMR |
300 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
MANOJ |
300 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
RAJKUMAR |
300 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
BABLU |
300 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
CHANDRAPAL |
390 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SARAFAT |
300 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
PRAMOD KUMAR |
390 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
KAUSHAL KISHOR |
300 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SATYAPAL SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
M#47S PREM ENTERPRISES |
37,021 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
RAJKUMAR |
390 |