Type Of Transaction |
Expenditures
|
Activity Code |
44094845 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
85,920 |
Particulars |
TO PAY KHARANJA MARAMMAT AND NALI NIRMAN HETU MUSTER ROLL
JAHARI HOUSE TO NATTHU HOUSE1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848450288
|
SHEKH MOHAMAD S#47O ABDUL RAHMAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1848450288
|
JITENDRA KUMAR |
12,900 |
PFMS
|
Account Type:Bank
Account No.:1848450288
|
BINNAMI S#47O BAHORI SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848450288
|
MURARI LAL S#47O SHYODAN SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848450288
|
ARJUN KUMAR S#47O SURAJ PAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848450288
|
MAHESH KUMAR #47MAHAVEER SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848450288
|
VEERPAL SINGH #47JUGENDRA SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1848450288
|
CHANDRA PRAKASH #47PREMPAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848450288
|
LAXMAN SINGH S#47O SEWA RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848450288
|
JAGVEER #47KALYAN SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848450288
|
DINESH #47MAHAVEER SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848450288
|
KHWAAJA S#47O KALLU KHAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1848450288
|
RANVEER SINGH S#47O JEEVARAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848450288
|
RAKESH KUMAR #47BHULLAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1848450288
|
ARUN KUMAR S#47O SURAJ PAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848450288
|
RIJVAN AHMAD S#47O SHEKH MOHAMAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848450288
|
NUR MOHAMMAD |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1848450288
|
RAM KUMAR S#47O BINNAMI |
4,200 |