Type Of Transaction |
Expenditures
|
Activity Code |
20217056 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
104,392 |
Particulars |
GRAM PATPARA ME SUNIL KE GHAR SE HAR LAL KE GHAR TAK CC ROAD,NALI NIRMAN HETU BRICKS,CEMENT,BAJARFUT AADI KIRAYE EVAM LABBOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751334988
|
DHARMVEER SO BADHU RAM |
2,360 |
PFMS
|
Account Type:Bank
Account No.:10751334988
|
MAHENDRA PAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751334988
|
PURAN LAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751334988
|
NEW KHAWAZA TRADERS |
62,925 |
PFMS
|
Account Type:Bank
Account No.:10751334988
|
KAVITA NATH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:10751334988
|
MAVIR HUSAIN SO SAVIR HUSAIN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751334988
|
RAJ GANGA ENTERPRISES |
19,257 |
PFMS
|
Account Type:Bank
Account No.:10751334988
|
CHIRAUNJI LAL |
5,500 |