Type Of Transaction |
Expenditures
|
Activity Code |
42559121 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
34,047 |
Particulars |
SAKALDIHA ALINAGAR MARG SE NIRJAN BARI KE MAKAN TAK SIDEWALL O INTERLOCKING O MITTI BARAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
NAROTTAM GUPTA |
6,460 |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
TRIBHUWAN SHARMA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
satish gupta |
3,618 |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
DEVENDRA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
RAJESH SINGH |
6,080 |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
PRADUM GUPTA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
RAJESH GUPTA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
VIJAY BAHADUR YADAV |
3,417 |