Type Of Transaction |
Expenditures
|
Activity Code |
20055027 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/06/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
51,720 |
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
|
RATAN LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
RAVI KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
BHAGWAN SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
HAR PRASHAD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
RAM KHILADI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
HEERA SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
SHIV SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
RAM KISHOR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
SHAHRUKH KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
RAMVEER |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
ROOP KISHORE |
4,200 |