Type Of Transaction |
Expenditures
|
Activity Code |
41946565 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
9,246 |
Particulars |
PAID TO LEBAR PAYMENT FOR PAKKI SADAK SE MAHESH KE DARWAJE TAK KHARANJA NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100181128
|
SHANTI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3100181128
|
TILAK RAM s#47o RAMRAJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3100181128
|
VANSH RAJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3100181128
|
SHRI KRISHNA |
804 |
PFMS
|
Account Type:Bank
Account No.:3100181128
|
HARI OM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3100181128
|
DHARMA NAND LODHI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3100181128
|
RAJU |
1,407 |