Type Of Transaction |
Expenditures
|
Activity Code |
43610197 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
4THSFC/2020-21/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
46,743 |
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.:31547225693
|
NEW ALI BRICK FIELD |
6,143 |
PFMS
|
Account Type:Bank
Account No.:31547225693
|
Mansoori cement store |
35,182 |
PFMS
|
Account Type:Bank
Account No.:31547225693
|
VINOD KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:31547225693
|
ROOM singh |
804 |
PFMS
|
Account Type:Bank
Account No.:31547225693
|
JAGATPAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31547225693
|
SAROJ |
804 |
PFMS
|
Account Type:Bank
Account No.:31547225693
|
BHAGWAN DAS |
804 |
PFMS
|
Account Type:Bank
Account No.:31547225693
|
PRAHLAD |
402 |