Type Of Transaction |
Expenditures
|
Activity Code |
20520142 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
4THSFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,080 |
Particulars |
TO PAY MR HETU NANNE KE GHAR SE NEM SINGH KE MANDIR TAK INTERLOKING AND L TYEP NALI KAREYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
AKASH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
KISHAN PAL |
4,440 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Jaruddin |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
YABESH |
4,440 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
LOKESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
TEJPAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
SACHIN |
1,320 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
FAREED KHAN |
4,440 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
SHANTI SWAROOP |
4,440 |