Type Of Transaction |
Expenditures
|
Activity Code |
21119747 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
22,468 |
Particulars |
SURWAR KALAN PRAHLAD KE GHAR SE GABBAR KE MADAI TAK INTERLOCKING KARY HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31758910881
|
GUDIYA DEVI WO LALGI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31758910881
|
RAM SHANKAR SO ARJUN |
3,375 |
PFMS
|
Account Type:Bank
Account No.:31758910881
|
SHOBHA DEVI WO RAM CHANDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31758910881
|
RAM WADH SO RAM ASHARE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31758910881
|
PRABHU LAL SO LATE BAIJU |
5,625 |
PFMS
|
Account Type:Bank
Account No.:31758910881
|
RAM HARSH SO RAM ASAREV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31758910881
|
KEWAL PATI SO HITTU |
2,730 |