Type Of Transaction |
Expenditures
|
Activity Code |
14020111 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
196,316 |
Particulars |
interlocking material or majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006631
|
VEER PRATAP |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006631
|
SWARAJYA TIMES PUBLICATION |
175,016 |
PFMS
|
Account Type:Bank
Account No.:25760100006631
|
DINESH KUMAR |
300 |
PFMS
|
Account Type:Bank
Account No.:25760100006631
|
CHANDRAPAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006631
|
SHRI BABU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:25760100006631
|
AMAR SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:25760100006631
|
KANHAIYA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:25760100006631
|
KUNWARPAL SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006631
|
LALLESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006631
|
RINKU KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006631
|
BRAJESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006631
|
RAM NARESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006631
|
PRAVENDRA |
1,800 |