Type Of Transaction |
Expenditures
|
Activity Code |
37671571 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
45,056 |
Particulars |
Dinesh To Karnel Khadanja Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5377101001132
|
VIPIN SO RAM KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:5377101001132
|
VASUDEV S#47O NOKHELAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:5377101001132
|
RAVI KUMAR SO RAMKUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:5377101001132
|
ANUJ KUMAR SO CHOTE LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:5377101001132
|
BAGEESH KUMAR SO GHASIRAM TRACKTER |
7,076 |
PFMS
|
Account Type:Bank
Account No.:5377101001132
|
CHOTE SINGH SO RAJARAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:5377101001132
|
RAM KUMAR SO SEVA RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:5377101001132
|
MADAN SO BRAJ LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:5377101001132
|
CHHANGA LAL SO ANANTRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:5377101001132
|
OMPRAKASH SO GHURAI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:5377101001132
|
ANANDPAL SO SEVA RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:5377101001132
|
RAMAUTAR SO ISHWAR DAYAL |
1,260 |