Type Of Transaction |
Expenditures
|
Activity Code |
42630797 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
4THSFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
20,675 |
Particulars |
RAMU SETH KE GHAR SE HANUMAN RAJBHAR KE GHAR TAK NALI MARAMMAT O INTERLOCKING KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
SHIVJANM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
POTAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
KAMALESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
RAVINDRA S#47O DOMAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
RIJWAN AHAMAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
RAVI SHEKHAR RAI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
VISHNU |
1,005 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
RAM VILAS |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
DEEPAK KUMAR PARDESHI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
SHIV PUJAN S#47O LALCHAND |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
RAMJANAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
DOMAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
AJIT KUMAR |
1,407 |