Type Of Transaction |
Expenditures
|
Activity Code |
42913249 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
63,699 |
Particulars |
Payment for Interlocking and Nali karya - Veerendra Bhagat Ke Ghar Se Nehana Baghel Ke Ghar Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
SHREE GANESH INFRATECH SERVISES |
55,479 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
VEERENDRA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
JAGDEESH PRASAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
SANDEEP KUMAR PIPPAL |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
SUKKO DEVI |
900 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
GANGA SHARAN |
1,170 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
MOHAN LAL SINGH |
1,500 |