Type Of Transaction |
Expenditures
|
Activity Code |
18891027 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
54,221 |
Particulars |
interlocking material and labour mistri charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006559
|
MALKHAN SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:25760100006559
|
POONAM W#47O PUSHPENDRA |
900 |
PFMS
|
Account Type:Bank
Account No.:25760100006559
|
DEVJEET |
1,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006559
|
JASHODA TRADERS |
47,291 |
PFMS
|
Account Type:Bank
Account No.:25760100006559
|
RAMESH PAL SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:25760100006559
|
GYAN SINGH |
990 |
PFMS
|
Account Type:Bank
Account No.:25760100006559
|
JUGENDRA SINGH |
1,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006559
|
CHANDRA PAL |
900 |