Type Of Transaction |
Expenditures
|
Activity Code |
20055023 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/06/2020 |
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.)
|
32,760 |
Particulars |
INTERLOCKING KARY PAR MAJDOORO KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
RAM KISHOR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
RAMVEER |
4,680 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
RAM KHILADI |
4,680 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
HAR PRASHAD |
4,680 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
HEERA SINGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
BHAGWAN SINGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
RAVI KUMAR |
4,680 |