Type Of Transaction |
Expenditures
|
Activity Code |
43479870 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
105,400 |
Particulars |
matarial and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
KAMLA DEVI |
1,475 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
BHAGWAN DAS |
7,080 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
RAJENDRA KUMAR |
32,769 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
PREM PAL S#47O NATTHU LAL |
7,080 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
KATIYAR BHATTA COMPANY |
7,465 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
MOHAN SWAROOP |
11,520 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
RAJENDRA KUMAR |
12,331 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
AMAR PAL |
7,080 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
SATYA PAL S#47O JAYANTI PRASAD |
7,080 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
mo shalim |
11,520 |