Type Of Transaction |
Expenditures
|
Activity Code |
20643617 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
123,077 |
Particulars |
Shyam Lal Bhujwa To Prem Shrivastava CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
SIDHE S#47O MANGAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
RAM SAJIWAN S#47O RAM ADHAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
MUKESH KUMAR S#47O SUNDAR LAL |
3,240 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
PRABHAT TRADERS |
79,455 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
NITESH KUMAR S#47O RAM LAKHAN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
RAM KESH S#47O JAGANNATH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
RAKESH S#47O BADRI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
RAJU S#47O JAMUNA PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
RAM LAKHAN S#47O BILLESHWAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
UMESH KUMAR S#47O SUNDAR LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
RAMESH CHANDRA S#47O SHITLA PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11619165960
|
M#47S VAIBHAV BRICK FIELD |
24,584 |