Type Of Transaction |
Expenditures
|
Activity Code |
42984821 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/08/2020 |
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.)
|
236,292 |
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.:09100100017537
|
RAM NIVAS |
1,206 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
SUDHEER |
1,407 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
RAJESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
SURAJ |
1,206 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
ARVIND KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
SAT GURU BUILDING MATERIAL |
59,152 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
SARVESH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
KISHAN BRICK FILED |
104,580 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
SURENDRA KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
ARUN KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
PAVNESH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
RAJESH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
SHIVAY CONTRACTOR #38 SUPPLIER |
54,008 |
PFMS
|
Account Type:Bank
Account No.:09100100017537
|
RAMBARAN |
1,206 |