Type Of Transaction |
Expenditures
|
Activity Code |
20839817 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/08/2020 |
Voucher No |
4THSFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
48,810 |
Particulars |
TO PAY INTERLOCKING AND NALI WORK HETU MUSTER ROLL
MAHESH K GHAR SE JITENDRA K GHAIR TK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Nawazis s#47o Alisan |
6,630 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Samaryav |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Om singh s#47o Jai singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Kurban ali s#47o Kamil |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Amjad s#47o akatar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
sawan kumar s#47o Pritam |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
RAVI KUMAR S#47O RAM BHAROSE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
ADESH S#47O SIBBU |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
Bhudev s#47o Dori lal |
4,800 |