Type Of Transaction |
Expenditures
|
Activity Code |
42188639 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
50,665 |
Particulars |
SARVJANIK SHAUCHALAY NIRMAN ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100215036
|
KALPNA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100215036
|
NANDLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100215036
|
YADVENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100215036
|
SHAILENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100215036
|
INDAL SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100215036
|
BHARTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100215036
|
BHARAT |
2,211 |
PFMS
|
Account Type:Bank
Account No.:0770000100215036
|
DROPATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100215036
|
JAYANTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100215036
|
DESHPAT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100215036
|
BHUPENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100215036
|
BHARAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100215036
|
MANVENDRA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100215036
|
BHUPENDRA SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100215036
|
JITENDRA KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100215036
|
RAJENDRA KUMAR |
2,814 |