Type Of Transaction |
Expenditures
|
Activity Code |
20604175 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,500 |
Particulars |
for material and labor in pulia and nali cons in ps jhabba khera |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
M#47S PANDEY TRADERS |
18,726 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
SONAM DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
SHYAM KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
NAGENDRA SINGH |
451 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
RAJ KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
M#47S SMARA BRICK FIELD |
7,205 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
ASE ALI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
USHA DEVI |
1,092 |