Type Of Transaction |
Expenditures
|
Activity Code |
20055027 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/06/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
INTERLOCKING KARY PR MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
BRAJESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
MUKUT SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
RAJ BABU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
RAHUL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
RAJESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
MUNESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
ANUJ KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
INZAR ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
DEEPAK RATHORE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
OMPRAKASH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
OMKAR SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
MANVEER SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
LOKENDRA KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
BAKHEDI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
PARVEZ ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
AVDHESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
NITIN KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
NEM SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
JABIR RAHMAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
NEM SINGH |
4,200 |