Type Of Transaction |
Expenditures
|
Activity Code |
20839822 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
4THSFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
8,910 |
Particulars |
TO PAY INTERLOCKING WORK HETU MUSTER ORLL
SHIV KUMAR K GHAR K PASS KUAA PAR |
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 |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
SACHIN KUMAR S#47O HARISH KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
YATENDRA KUMAR S#47O HARISH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
PANKAJ KUMAR S#47O VIRPAL SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
RAVI KUMAR S#47O HARISH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
VIRENDRA KUMAR S#47O LOKMAN SINGH |
1,950 |