Type Of Transaction |
Expenditures
|
Activity Code |
14895343 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,655 |
Particulars |
TO PAY INTERLOCKING AND NALI NIRMAN HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
RAVI KUMAR S#47O BIRPAL SINGH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
RAVI KUMAR S#47O HARISH KUMAR |
2,475 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
SACHIN KUMAR S#47O HARISH KUMAR |
2,475 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
PANKAJ KUMAR S#47O VIRPAL SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
VIRENDRA KUMAR S#47O LOKMAN SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
YATENDRA KUMAR S#47O HARISH KUMAR |
2,475 |