Type Of Transaction |
Expenditures
|
Activity Code |
18095085 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/07/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
66,285 |
Particulars |
नहर से अल्ली हुसेन के घर तक इंटरलाकिंग निर्माण कार्य LEBER PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
RAM NIWAS |
6,633 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
RAM LAL |
9,497 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
JAYA PRAKASH |
6,633 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
DINESH KUMAR |
12,540 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
MANJU DEVI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
DEVDANT |
3,216 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
BAIRO |
6,633 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
GUPTESWAR YADAV |
6,633 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
RAKESH YADAV |
9,676 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
AMIT YADAV |
1,407 |