Type Of Transaction |
Expenditures
|
Activity Code |
28983476 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/06/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
47,343 |
Particulars |
INTERLOCKING KARY PAR MAJDOORI OR MATERIAL KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
GUDDU |
600 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
AMIT KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
SACHIN KUMAR SO GULAB SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
KISHANPAL SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RAM ENTERPRISES |
40,743 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RANJEET KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
JAGDEESH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
AMAN KUMAR |
900 |