Type Of Transaction |
Expenditures
|
Activity Code |
14729015 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,800 |
Particulars |
PAKARIYA ME OMPRAKASH KE MAKAN SE GADHI TALAB TAK NALI MARMMAT KARY ME LEWAR V MISTRI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
surendra kumar s#47o mishrilal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
ajeet kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
riyajuddin s#47o jalaluddin |
3,040 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
ramchandra s#47o saheblal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
jagatpal s#47o brajlal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
RAM LOTAN S#47O PARMESWARDEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
mo umar s#47o abdul kasim |
2,660 |