Type Of Transaction |
Expenditures
|
Activity Code |
18891010 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/12/2019 |
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.)
|
39,409 |
Particulars |
interlocking material or labour majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006559
|
JUGENDRA SINGH |
780 |
PFMS
|
Account Type:Bank
Account No.:25760100006559
|
RAMESH PAL SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:25760100006559
|
DEVJEET |
1,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006559
|
JASHODA TRADERS |
34,459 |
PFMS
|
Account Type:Bank
Account No.:25760100006559
|
CHANDRA PAL |
900 |
PFMS
|
Account Type:Bank
Account No.:25760100006559
|
GYAN SINGH |
300 |
PFMS
|
Account Type:Bank
Account No.:25760100006559
|
POONAM W#47O PUSHPENDRA |
900 |