Type Of Transaction |
Expenditures
|
Activity Code |
42713063 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/10/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
44,366 |
Particulars |
PANCHAYAT BHAWAN KE BOUNDARY WALL 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.:360702011016480
|
MUNIRAJ S#47O DAYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360702011016480
|
AKASH PATEL S#47O NANDLAL PATEL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360702011016480
|
VISHAJEET PATEL S#47O MUNIRAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360702011016480
|
SAHABLAL S#47O RAJENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360702011016480
|
CHEDILAL S#47O RADHESHYAM |
4,760 |
PFMS
|
Account Type:Bank
Account No.:360702011016480
|
BHAIYA LAL GAUD S#47O HARI NATH SAUD |
4,760 |
PFMS
|
Account Type:Bank
Account No.:360702011016480
|
SURENDRA PRATAP PATEL S#47O RAJNATH |
4,760 |
PFMS
|
Account Type:Bank
Account No.:360702011016480
|
SRIRAM CHANDRA PRASAD S#47O RAMNARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360702011016480
|
SURESH SO DEVRAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360702011016480
|
MUKESH PATEL S#47O MUNIRAJ PATEL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360702011016480
|
LOLARAK S#47O BHULLAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360702011016480
|
VIJAY SHANKER VERMA |
4,760 |
PFMS
|
Account Type:Bank
Account No.:360702011016480
|
JILEDAR PATEL SO JANG BAHADUR |
2,814 |