Type Of Transaction |
Expenditures
|
Activity Code |
42529585 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/07/2020 |
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.)
|
26,161 |
Particulars |
RAHAMAN KE GHAR SE PUCHCHU KE GHAR TAK SIVER NIRMAN O INTERLOCKING ADHURA KARY LEBER PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
DINESH KUMAR |
4,940 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
BAIRO |
2,814 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
RAM NIWAS |
2,613 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
RAM LAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
MANJU DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
JAYA PRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
RAKESH YADAV |
4,940 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
GUPTESWAR YADAV |
2,814 |