Type Of Transaction |
Expenditures
|
Activity Code |
42296357 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
147,542 |
Particulars |
VIRI KE GHAR SE KRAPAL KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
BIRI SINGH SON PAYARE |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
RATAN SINGH SON BHUDAYAL SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
MAVASI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
BABLU |
2,320 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
BHAGWATI |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
FOOL SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
VIJAYPAL |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
SHIV GAUTAM AND COMPANY |
122,780 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
DHARMENDRA SINGH |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31584749929
|
SANJAY SON RAJPAL |
1,482 |