Type Of Transaction |
Expenditures
|
Activity Code |
43020407 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
107,803 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225660
|
shiv saran |
4,950 |
PFMS
|
Account Type:Bank
Account No.:31547225660
|
GOMTI ENTERPRISES |
50,247 |
PFMS
|
Account Type:Bank
Account No.:31547225660
|
VEER SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:31547225660
|
SUPER INDIA BRICK FIELD |
14,832 |
PFMS
|
Account Type:Bank
Account No.:31547225660
|
ram pal |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31547225660
|
CHAUDHARY |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31547225660
|
RANU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31547225660
|
SATYA DEV |
3,228 |
PFMS
|
Account Type:Bank
Account No.:31547225660
|
maiku lal |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31547225660
|
STAR BUILDING MATERIAL |
23,452 |