Type Of Transaction |
Expenditures
|
Activity Code |
20954605 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,395 |
Particulars |
BILLA SINGH KE GHAR SE DR SAHAB KE GHAR TAK CC NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207555
|
AASHUTOSH KUNCHL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:3867000400207555
|
ANIL KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:3867000400207555
|
OMKAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3867000400207555
|
LIYAKAT SHAH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3867000400207555
|
SCHIN KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:3867000400207555
|
DHARMENDRA KUMAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3867000400207555
|
VIGNESH AGRAVAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:3867000400207555
|
SHIKHA AGRAWAL |
3,245 |