Type Of Transaction |
Expenditures
|
Activity Code |
42559460 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
44,926 |
Particulars |
NIRANJAN BARI KE GHAR SE NANDU PAL KE GHAR TAK SIDEWALL INTERLOCKING MITTI BHARI KA ADHURA KARY lober peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
VIJAY BAHADUR YADAV |
4,422 |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
PRADUM GUPTA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
satish gupta |
4,422 |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
TRIBHUWAN SHARMA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
NAROTTAM GUPTA |
7,980 |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
RAJESH GUPTA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
VINOD VISHWAKARMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
DEVENDRA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
RAJESH SINGH |
7,600 |