Type Of Transaction |
Expenditures
|
Activity Code |
37229065 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/07/2020 |
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.)
|
194,390 |
Particulars |
labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225648
|
RAJENDRA PAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:31547225648
|
ranu |
3,417 |
PFMS
|
Account Type:Bank
Account No.:31547225648
|
UMESH YADAV |
3,417 |
PFMS
|
Account Type:Bank
Account No.:31547225648
|
MAIKU LAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:31547225648
|
OMKAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:31547225648
|
SHIV SHAKTI BRICK FIELD |
140,071 |
PFMS
|
Account Type:Bank
Account No.:31547225648
|
SURESH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:31547225648
|
RAKESH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:31547225648
|
SON PAL |
8,983 |
PFMS
|
Account Type:Bank
Account No.:31547225648
|
CHAUDHARY |
7,650 |
PFMS
|
Account Type:Bank
Account No.:31547225648
|
SATYA PAL |
7,650 |
PFMS
|
Account Type:Bank
Account No.:31547225648
|
HARNAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31547225648
|
VED PAL |
3,417 |