Type Of Transaction |
Expenditures
|
Activity Code |
27455377 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,500 |
Particulars |
JITENDRA K GHAR SE SHIVNARAYAN KI DUKAN TAK INTER LOKING AND ( U ) TYPE KI NAALI AND MITTI KARYA
hetu LABOUR MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
BOBY S#47O RAKESH KUMAR |
620 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
SARVESH S#470 SORAN SINGH |
930 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
Pankaj kimar |
1,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
PAWAN KUMAR S#470 NAURANGILAL |
930 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
VINOD KUMAR S#47O SHRIPAL |
930 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
JAY PRAKASH S#470 DINESH KUMAR |
930 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
DINESH KUMAR S#470 JAY SINGH |
930 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
Dinesh kumar s#47o mohanlal |
780 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
MAHESH KUMAR S#470 BHAGVANDAS |
930 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
Mohan lal |
780 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
Rajendra singh |
1,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
Ram singh |
780 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
Vishnu kumar |
620 |