Type Of Transaction |
Expenditures
|
Activity Code |
20425750 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,860 |
Particulars |
TO PAY INTERLOCKING AND L TYPE NALI NIRMAN HETU MUSTER ROLL
MAHENDRA HOUSE TO VEERI SINGH HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099423293
|
GANESH PAL S#47O MOHAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3099423293
|
KULDEEP SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3099423293
|
SUBHASH CHANDRA S#47O SITARAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3099423293
|
KHARAG SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3099423293
|
BHOLAMBER SINGH S#47O RAJPAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3099423293
|
DURJAN SINGH S#47O KHARAG SINGH |
2,730 |