Type Of Transaction |
Expenditures
|
Activity Code |
42412100 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/07/2020 |
Voucher No |
4THSFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,880 |
Particulars |
SEVARI ASHRAM KATHIRAW ME SAMUDAYIK SHAUCHALAY NIRMAN KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
SURENDRA |
4,760 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
AKASH PATEL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
AMAN KUMAR CHAUHAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
RAJNATH PATEL SO LALATA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
MO SHAKIB SO JAMIL ALI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
VINOD KUMAR PATEL SO RANARAYAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
LALMAN SO HARINATH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
BANSH LAL |
2,380 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
PRAKASH CHAUHAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
MUKESH KUMAR PATEL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
RAJKUMAR RAJBHAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
RAMALAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
MOHAMMAD SAHID WARSI SO ISRAT PARVEEN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
VIKASH PATEL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
RAM NARAYAN PATEL |
3,780 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
VINOD RAJBHAR SO KALPNATH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
SURENDRA |
2,380 |
PFMS
|
Account Type:Bank
Account No.:413902010008447
|
VIKASH CHAUHAN |
1,400 |