Type Of Transaction |
Expenditures
|
Activity Code |
44570435 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/09/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,110 |
Particulars |
TO PAY MARGHAT ME SHAMUDAYAK TOILET NIRMAN HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099419323
|
PANKAJ KUMAR S#47O VIJAY PAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3099419323
|
RAJ KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3099419323
|
Karamveer singh s#47o Kumarpal singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3099419323
|
DAVAL SINGH S#47O POORAN SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3099419323
|
Ompal singh s#47o Babu lal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3099419323
|
rESHAMPAL S#47O HARI SINGH |
2,700 |