Type Of Transaction |
Expenditures
|
Activity Code |
20063470 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
44,100 |
Particulars |
main road se indra awas colony tak interloking karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
VEERENDRA |
2,430 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
JEET SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
DHANPAL SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
BANIYA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
ABHISHEK |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
RAVI KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
BANKE LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
HUBALAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
GIRRAJ PRASAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
RADHE SHYAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
BANTI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
BABULAL |
2,430 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
NARAYAN SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
SURENDRA SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:11717158247
|
RAJA |
2,700 |