Type Of Transaction |
Expenditures
|
Activity Code |
20476474 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,065 |
Particulars |
TO PAY INTERLOCKING AND NALI NIRMAN HETU MUSTER ROLL
BOBY HOUSE TO RISHIPAL HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101027655
|
VIJAY KUMAR SINGH S#47O JAYPAL SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1331101027655
|
SANJAY SINGH S#47O MAHIPAL SINGH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1331101027655
|
SANI S#47O AJAY PAL SINGH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1331101027655
|
PANKAJ KUMAR S#47O VIJENDRA PAL SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:1331101027655
|
SATENDRA PAL SINGH S#47O GAJENDRA PAL SINGH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1331101027655
|
SACHIN KUMAR S#47O MANOJ KUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1331101027655
|
SACHIN KUMAR S#47O SHYORAJ SINGH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1331101027655
|
YATENDRA PAL SINGH S#47O SHYORAJ SINGH |
2,475 |