Type Of Transaction |
Expenditures
|
Activity Code |
17114009 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
50,960 |
Particulars |
srikant k ghar se pokhra k kinare tak mitti kharanja karya me majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
SHEETAL SHAHNI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
ADITYA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
ABHINAV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
RAMANAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
shatrudhan nishad |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
SHATRUJEET |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
MOHIT RAWAT |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
RAMBRIKSH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
munna kumar sharma |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
AMARJEET |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
RAMASHISH GUPTA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
NEERAJ GUPTA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
DHARMENDRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:10489149382
|
SANTOSH |
3,640 |