Type Of Transaction |
Expenditures
|
Activity Code |
17380346 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
51,800 |
Particulars |
PAY TO MR FOR GHASU KE GHAR SE BARGAD TAK KHADNJA MARMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
SITARAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
MALTI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
RAJU S#47O RAM JEEWAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
CHEDI LAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
AMAN GUPTA S#47O SAROJ KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
GURU BAX |
4,200 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
SAROJ KUMAR S#47O BABURAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
MEVA LAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
JASODA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
GIRJA SHANKER S#47O RAM KISHAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
MOHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
SAURABH GUPTA S#47O SAROJ KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
PARMANAND S#47O RAMKRISHAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
BAIJU S#47O JAIRAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
KRISHANAPAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:4102000100008273
|
RAMESH |
5,600 |