Type Of Transaction |
Expenditures
|
Activity Code |
20562426 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
53,279 |
Particulars |
UKHRI ME RAJEEV SINGH KR MAKAN SE NATTHU SINGH KE MAKAN TAK CC ROAD WITH NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225922
|
RAVI SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31547225922
|
MEVARAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31547225922
|
DHARAMPAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31547225922
|
B S AGRO CHEMICALS |
33,132 |
PFMS
|
Account Type:Bank
Account No.:31547225922
|
RAJEEV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31547225922
|
RAMKRISHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31547225922
|
SUNEEL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31547225922
|
JITENDRA SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31547225922
|
satish pal singh |
9,813 |