Type Of Transaction |
Expenditures
|
Activity Code |
40147249 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/06/2020 |
Voucher No |
4THSFC/2020-21/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.)
|
12,500 |
Particulars |
pay to adarsh hume pipe mulchand ke ghar omprakash ke ghar tak interloking karety |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
ram naresh s#470 bhikhari |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
OMPRAKASH S#470 BADRI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
ramesh s#470 lekha |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
MANOJ KUMAR S#470 JAGAT PAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
JAGAT PAL S#470 NATHA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
SANTOSH KUMAR S#470 SHIV PAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
SURESH S#470 BADRI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
RAM LAKHAN S#470 JAGAT PAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
RAM SHANKR S#470 RAMGULAM |
1,005 |