Type Of Transaction |
Expenditures
|
Activity Code |
15565320 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
37,408 |
Particulars |
PAY TO MR FOR DURJAN KE GHAR SE GUDDU SINGH KE GHAR TAK RCC NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
FOOLMATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
RAKESH S#47O NAGESWER |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
RAJPAL S#47O GULAB |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
RAMESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
SUNIL KUMAR VERMA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
PARAS RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
SUNEEL KUMAR S#47O VIMLESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
RAMGOPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
JANKI W#47O RAJPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
SONU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
PUSPA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
RAMDAYAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
UTTAM KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
AKHILESH S#47O KADILE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
SUBEDAR |
2,184 |