Type Of Transaction |
Expenditures
|
Activity Code |
41899217 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/10/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,690 |
Particulars |
INTERLOCKING KARY PAR MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RANJEET KUMAR |
1,160 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RISHI KUMAR |
1,160 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
GUDDU |
1,160 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
JAGDEESH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
MUKESH KUMAR |
1,160 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
NEM SINGH |
290 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
SHIVAM KUMAR GUPTA |
1,160 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
SHILENDRA KUMAR |
1,560 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
BHURE SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
NIHAL SINGH |
1,160 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
SATYRAM SINGH SO SIYARAM |
1,560 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RAMBABU |
1,160 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
MURARI SO SHILENDRA SINGH |
1,160 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RAHISH |
1,160 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
AMIT KUMAR |
1,560 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
KISHANPAL SINGH |
1,160 |