Type Of Transaction |
Expenditures
|
Activity Code |
41863500 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
36,645 |
Particulars |
JAISHANKAR KE GHR KE PASS RATANPURAWA POKHARI TK DHAKKANDAR NALI V INTERLOCKING ROAD NIRMAN KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
SUNIL YADAV S#470 LALMAN YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
HARIKESH PRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
MANISH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
JITENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
AVINASH YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
NAVIN KUMAR GAUTAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
SANDEEP SINGH S#47O JAYSHANKAR SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
ANKIT YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
VIRENDRA YADAV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
RISHIKESH SHAURAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
SUNIL KUMAR SINGH YADAV |
5,460 |