Type Of Transaction |
Expenditures
|
Activity Code |
44560157 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
93,078 |
Particulars |
MAIN ROAD SE DEVENDRA DUBE KE MAKAN TAK CC ROAD KA NIRMAN ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
UDAYRAJ |
6,633 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
KUSUM |
6,633 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
KUSUM |
6,633 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
SONAM |
6,633 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
RAJESH |
13,200 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
SUMAN DEVI |
6,633 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
HEERALAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
KAISER |
6,633 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
UDAYRAJ |
6,633 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
HEERALAL |
12,400 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
UDAYRAJ |
11,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
TAURIYAWARI |
6,633 |