Type Of Transaction |
Expenditures
|
Activity Code |
20423267 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/09/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,196 |
Particulars |
TO PAY INTERLOCKING AND L TYPE NALI NIRMAN SUMAN DEV SHARMA JI HOUSE TO MANOJ SHARMA JI HOUSE HETU MUSTER ROLL AND MITTI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099426895
|
RAKESH S#47O OM PRAKASH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3099426895
|
GORI SHANKAR S#47O BACHHU SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:3099426895
|
POORAN SINGH S#47O REVATI SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:3099426895
|
SONU CHAUDHRY |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3099426895
|
JAY PRAKASH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3099426895
|
GUDDO DEVI |
686 |
PFMS
|
Account Type:Bank
Account No.:3099426895
|
RAJESH PAL S#47O YASHPAL |
1,500 |