Type Of Transaction |
Expenditures
|
Activity Code |
41183862 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,362 |
Particulars |
PAY TO MR PAY TO GAJRANI BRICKS FIELD MUCHARU KE GHAR SE MEN ROAD TAK KHADANJA KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
MAHIPAL S#470 SHIVARAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
RAMCHANDER S#470 MATHURA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
JAGAT PAL S#470 SUNDAR LAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
HIRA LAL S#470 BHIKHAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
RAMSWARUP S#470 SOBARAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
RAJA RAM S#470 TEJA |
2,412 |