Type Of Transaction |
Expenditures
|
Activity Code |
18510602 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
147,457 |
Particulars |
khusiyal ke ghar ke samane khadanja se lallu ke ghar tak interloking par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
SURY MANI |
910 |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
BRIJESH |
910 |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
SANT LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
JAHUR ALI |
910 |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
PUNVASI |
910 |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
GUNJA DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
GUDDI |
728 |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
RAMJATAN YADAV |
910 |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
KAILASH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
SHOBH NATH SINGH INTT BHATTA |
13,550 |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
JAI MAA VINDHYAWASINI BULLDING MATERIALS |
14,187 |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
HASAN ALI |
910 |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
PAKHANDI |
400 |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
RALHI CONSTRUCTIONS |
107,312 |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
KAILASH SON SEWAK |
2,000 |