Type Of Transaction |
Expenditures
|
Activity Code |
37413982 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,483 |
Particulars |
PAY TO MR FOR KUDAGHAR NIRMAN II WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
SHIV KUMAR S#47O ROOPAN |
700 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
LALLAN RAWAT S#47O JAGNNATH |
1,050 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
RENU W#47O AJAY KUMAR |
603 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
BALAK RAM S#47O RAM KUMAR |
603 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
MUNIM S#47O THAKUR PRASAD |
603 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
PAPPU S#47O HOSHRAM |
603 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
MANISH PRATAP SINGH S#47O BHANU PRATAP SINGH |
603 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
GEETA SINGH W#47O MANENDRA SINGH |
603 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
HOSHRAM S#47O BENDELA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
AJAY KUMAR S#47O SHIV NATH |
603 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
RAMSAGAR S#47O KHILARI |
603 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
ANUJ VERMA S#47O RAMDAS |
603 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
RAMCHELA S#47O CHAIL BIHARI |
603 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
RAMKISHOR S#47O RAMSINGH |
603 |
PFMS
|
Account Type:Bank
Account No.:31577721152
|
MUKESH KUMAR S#47O KAMLESH KUMAR |
1,050 |