Type Of Transaction |
Expenditures
|
Activity Code |
27455377 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
47,790 |
Particulars |
JITENDRA K GHAR SE SHIVNARAYAN KI DUKAN TAK INTER LOKING AND ( U ) TYPE KI NAALI AND MITTI KARYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
DINESH KUMAR S#470 JAY SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
VINOD KUMAR S#47O SHRIPAL |
3,410 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
Mohan lal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
PAWAN KUMAR S#470 NAURANGILAL |
3,410 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
SARVESH S#470 SORAN SINGH |
3,410 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
MAHESH KUMAR S#470 BHAGVANDAS |
3,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
Rajendra singh |
4,290 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
Pankaj kimar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
Dinesh kumar s#47o mohanlal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
BOBY S#47O RAKESH KUMAR |
2,790 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
Ram singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
Nem skngh |
2,790 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
JAY PRAKASH S#470 DINESH KUMAR |
3,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
Vishnu kumar |
2,790 |