Type Of Transaction |
Expenditures
|
Activity Code |
39357111 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,192 |
Particulars |
PAY TO mr RATIRAM TO MEN ROAD TAK NALI KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
SHRI KESHAN S#470 BADALU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
JITENDAR SINGH S#470 RAM PRAKAS SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
JANTARI S#470 W#470 PRAKAS |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
VIPIN S#470 RAMDAS |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
RAMPRAKAS S#470 HARDWARI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
URMILA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
VINOD KUMAR |
1,407 |