Type Of Transaction |
Expenditures
|
Activity Code |
18120348 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
244,886 |
Particulars |
KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029814
|
RAMPRATAP |
4,004 |
PFMS
|
Account Type:Bank
Account No.:00680100029814
|
ARJUN |
7,700 |
PFMS
|
Account Type:Bank
Account No.:00680100029814
|
SIRPATTI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:00680100029814
|
RAMDULAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:00680100029814
|
REETA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:00680100029814
|
AMARJEET |
7,700 |
PFMS
|
Account Type:Bank
Account No.:00680100029814
|
RAJENDRA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:00680100029814
|
SUDAMA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:00680100029814
|
MALTI YADAV |
4,004 |
PFMS
|
Account Type:Bank
Account No.:00680100029814
|
Verma Brick Feild |
185,750 |
PFMS
|
Account Type:Bank
Account No.:00680100029814
|
RAVI KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:00680100029814
|
VINOD |
7,700 |
PFMS
|
Account Type:Bank
Account No.:00680100029814
|
GYANDHARI |
4,004 |