Type Of Transaction |
Expenditures
|
Activity Code |
39829206 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/08/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
276,151 |
Particulars |
moni ke khet se mevaram ke ghar tak interloking or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
RAMAN TYAGI |
4,410 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
MAHIPAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
VISHAL |
560 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
m#47s viyas enterprises |
227,151 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
KAVITA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
SUSHIL KUMAR |
4,410 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
RAJKUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
RAJEEV KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
TARUN SIROHI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
IBRAHIM SAIFI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
NARESH SINGH |
20,090 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
VINOD |
4,410 |