Type Of Transaction |
Expenditures
|
Activity Code |
38992698 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/07/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
97,520 |
Particulars |
PAY TO BRICKS TRADERS MR FOR RAMPAL KE BANGLA SE RAMCHANDRA KE GHAR TAK U TYPE NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
RAJENDRA SINGH INT BHATTA |
46,772 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
RAM PRAKASH S#47O MURLI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
RAMBILAS S#47O FAKEERE LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
KADHILE S#47O KHEMMA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
VINOD S#47O RAM DYAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
MA RAMVATI TRADERS |
33,691 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
MATHURI S#47O DURGA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
CHANDRANI W#47O CHANDRA BHAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
SANTRAM S#47O SHRIKRISHNA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
MANGALI S#47O NARAYAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
RAJENDRA PRASAD S#47O DWARIKA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31577683749
|
BABU LAL S#47O DULARE |
2,800 |