Type Of Transaction |
Expenditures
|
Activity Code |
14895318 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
4THSFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,225 |
Particulars |
TO PAY INTERLOCKING AND L TYPE NALI NIRMAN HETU MUSTER ROLL
RAJ KUMAR HOUSE TO SHIV KUMAR HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
ROHAN RAJPOOT S#47O VISHAMBAR SINGH |
1,925 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
PRAMOD KUMAR S#47O SURAJ PAL SINGH |
1,650 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
RAMBHAROSI S#47O MUNSHI LAL |
1,650 |