Type Of Transaction |
Expenditures
|
Activity Code |
42494182 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/08/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
66,021 |
Particulars |
mr ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100039828
|
VIPIN PATEL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3100039828
|
KAMLESH KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3100039828
|
SANJAY KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:3100039828
|
DAYA RAM S#47O MATADEEN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3100039828
|
ARJUN S#47O HALKERAM |
10,400 |
PFMS
|
Account Type:Bank
Account No.:3100039828
|
KUNJILAL S#47O DEVI PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3100039828
|
KRIPAL SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3100039828
|
RAKESH KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3100039828
|
HEERA S#47O KUNJILAL |
5,427 |
PFMS
|
Account Type:Bank
Account No.:3100039828
|
DHEERENDRA KUMAR |
5,628 |