Type Of Transaction |
Expenditures
|
Activity Code |
20991941 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
29,600 |
Particulars |
levar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
NIROTTAM SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
KULDEEP PACHORI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
SATYAVEER SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
GOPAL SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
RAVI SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
VINOD KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
LOCHAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
DEVENDRA SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
GOVIND SINGH TOMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
SURENDRA SINGH |
3,200 |