Type Of Transaction |
Expenditures
|
Activity Code |
13787964 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,560 |
Particulars |
Majduri Bhugtan Babat Interlocking Karta Nadim Road Se Brijwasi Ke Ghar Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
AMARNATH |
540 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
RAMPRAKASH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
RAJAT KUMAR |
810 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
BHAGAWAN SINGH |
810 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
RAM SINGH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
AMIN |
810 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
NATTHI KHAN |
810 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
HARIVILAS |
1,080 |
PFMS
|
Account Type:Bank
Account No.:399802010005737
|
SATYAVATI |
540 |