Type Of Transaction |
Expenditures
|
Activity Code |
20125650 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
210,819 |
Particulars |
INTERLOCKING WORK HETU MATERIAL AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101003724
|
SAHAB SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1649101003724
|
BHAGWATI PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1649101003724
|
RAJKUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1649101003724
|
SATYAVEER SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1649101003724
|
RAHUL KUMAR TRACTOR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1649101003724
|
MALKHAN SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1649101003724
|
NETRAPAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1649101003724
|
RAM CHARAN |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1649101003724
|
WARAHI ENTERPRISES |
179,409 |
PFMS
|
Account Type:Bank
Account No.:1649101003724
|
GOPAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1649101003724
|
JAGDISH PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1649101003724
|
ARVIND KUMAR |
900 |