Type Of Transaction |
Expenditures
|
Activity Code |
20425748 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
4THSFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,930 |
Particulars |
TO PAY INTERLOCKING AND NALI NIRMAN HETU MUSTER ROLL
MAHENDRA HOUSE TO MUKHYA RAASTA TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099423293
|
SUBHASH CHANDRA S#47O SITARAM |
900 |
PFMS
|
Account Type:Bank
Account No.:3099423293
|
KHARAG SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3099423293
|
GANESH PAL S#47O MOHAN SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3099423293
|
BHOLAMBER SINGH S#47O RAJPAL SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:3099423293
|
DURJAN SINGH S#47O KHARAG SINGH |
1,170 |
PFMS
|
Account Type:Bank
Account No.:3099423293
|
KULDEEP SINGH |
1,560 |