Type Of Transaction |
Expenditures
|
Activity Code |
14512813 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,735 |
Particulars |
TO PAY INTERLOCKING AND NALI NIRMAN HETU USTER ROLL
KISHAN LAL HOUSE TO BHIM SEN HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
LALTESH KUMAR |
825 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
CHOTURAM S#47O DHARAMPAL |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
OMVEER SINGH |
825 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
RAKESH KUMAR |
825 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
MUNSHAD S#47O KUMMAT |
1,080 |
PFMS
|
Account Type:Bank
Account No.:3099668835
|
CHARAN SINGH |
1,100 |