Type Of Transaction |
Expenditures
|
Activity Code |
20154525 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
142,810 |
Particulars |
Jitai ke ghar se karelal ke ghar tak intloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
BRIJESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
PUNVASI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
HASAN ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
JAHUR ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
RALHI CONSTRUCTIONS |
89,637 |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
KAILASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
SURY MANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
amaresh kumar |
546 |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
SHOBH NATH SINGH INTT BHATTA |
20,257 |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
SANT LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
JAI MAA VINDHYAWASINI BULLDING MATERIALS |
17,852 |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
KAILASH SON SEWAK |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2502000100071192
|
GUNJA DEVI |
1,274 |