Type Of Transaction |
Expenditures
|
Activity Code |
42029644 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
58,692 |
Particulars |
ARUN SUKHLA KE GHAR KE PAS TALAB KI KHUDAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
RAMSARAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
SUNEEL TIRVEDI SO KRISHAN KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
SISUPAL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
JAMALUDEEN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
VIJAY SINGH SO ARJUN SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
PRAMOD |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
TULSI SO RAMCHET |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
ASHOK KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
SRI KRISHN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
SUDAMA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
VIVEK SO RAMVILAS |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
NANHE SO NEWARAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
VINOD KUMAR SO KANCHAN PRASAD |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
SUDHIR KUMAR SO VISHEWAR DAYAL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
RAM SAGAR |
4,020 |