Type Of Transaction |
Expenditures
|
Activity Code |
14186347 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
89,167 |
Particulars |
AJAY PAL HOUSE TO PATHBARI MATA TAK INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017236
|
R P CONTRACTOR |
81,087 |
PFMS
|
Account Type:Bank
Account No.:24212210017236
|
NAHAR SINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210017236
|
VEERNEDRA SINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210017236
|
LAKHAN SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:24212210017236
|
SUNIL KUMAR |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210017236
|
SHEEL KUMAR |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210017236
|
ROOP KISHOR |
1,560 |