Type Of Transaction |
Expenditures
|
Activity Code |
44081536 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
4THSFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,889 |
Particulars |
RANIYAPUR ME PAKKI ROAD SE JUGNARAM KE GHAR TAK CC ROAD NIRMAAN-MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22036999846
|
ARJUN SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22036999846
|
RAM NARESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22036999846
|
LODHE |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22036999846
|
VISHAL SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22036999846
|
JHIGAI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22036999846
|
SATGUR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22036999846
|
LALLU RAM |
2,613 |