Type Of Transaction |
Expenditures
|
Activity Code |
20608194 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
28,476 |
Particulars |
GT ROAD SE BABULAL SONKAR KE GHAR SIDEWALL O SIVER NALI INTERLOCKING KARY LEBER PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
MANJU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
AMIT YADAV |
5,320 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
RESHAMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
LALU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
DEVDANT |
5,320 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
PYARE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
HARIHAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
MANISH YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
RINA |
2,548 |