Type Of Transaction |
Expenditures
|
Activity Code |
20865970 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/08/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
112,064 |
Particulars |
FOR MATERIAL AND LABOR IN 4 HAND PUMP REBORE KAMLA DEVI MADIR ME , YADVENDRA YADAV , SUNEEL, RAJAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101279516
|
KULDEEP BROTHERS |
14,549 |
PFMS
|
Account Type:Bank
Account No.:3355000101279516
|
PRABHAT CHANDRA |
13,482 |
PFMS
|
Account Type:Bank
Account No.:3355000101279516
|
KULDEEP BROTHERS |
14,504 |
PFMS
|
Account Type:Bank
Account No.:3355000101279516
|
KULDEEP BROTHERS |
14,549 |
PFMS
|
Account Type:Bank
Account No.:3355000101279516
|
JAY PRAKASH |
13,482 |
PFMS
|
Account Type:Bank
Account No.:3355000101279516
|
KULDEEP BROTHERS |
14,534 |
PFMS
|
Account Type:Bank
Account No.:3355000101279516
|
PRABHAT CHANDRA |
13,482 |
PFMS
|
Account Type:Bank
Account No.:3355000101279516
|
JAY PRAKASH |
13,482 |