Type Of Transaction |
Expenditures
|
Activity Code |
39618217 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/08/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
33,615 |
Particulars |
PAY TO MR FOR RAM PRAKASH KE GHAR SE JAGNATH KE GHAR TAK KHADNJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
ANIL KUMAR S#47O RAJPAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
CHHATRAPAL S#47O JAIRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
VIMLESH KUMAR S#47O SURESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
UJAGAR S#47O BHAJAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
PARBHU S#47O SEETARAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
RAMAUTAR S#47O SUNDER LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
VEERENDRA KUMAR S#47O CHHOTE LAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
RAMSEWAK |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
RAJENDRA S#47O SHIVRAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
KISHORI S#47O RAMNATH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
RAMCHANDRA S#47O BACHNU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
PARITOSH S#47O NANHE LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
JAIRAM S#47O MOGE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
SARVESH KUMAR S#47O RAM PRASAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577683535
|
SURESH |
2,010 |