Type Of Transaction |
Expenditures
|
Activity Code |
42966773 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/09/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
155,315 |
Particulars |
pakki sadak se ratiram ke makan tak cc or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6814000100142577
|
MORDEN ENTERPRISES |
98,890 |
PFMS
|
Account Type:Bank
Account No.:6814000100142577
|
DILSHAD MALIK |
6,490 |
PFMS
|
Account Type:Bank
Account No.:6814000100142577
|
MAHESH CHANDRA SHARMA |
6,195 |
PFMS
|
Account Type:Bank
Account No.:6814000100142577
|
SALMAN KHAN |
6,195 |
PFMS
|
Account Type:Bank
Account No.:6814000100142577
|
BHOORE KHAN |
10,560 |
PFMS
|
Account Type:Bank
Account No.:6814000100142577
|
WAHID |
10,080 |
PFMS
|
Account Type:Bank
Account No.:6814000100142577
|
DHARMVEER SINGH |
6,490 |
PFMS
|
Account Type:Bank
Account No.:6814000100142577
|
VISHAL KUMAR |
10,415 |