Type Of Transaction |
Expenditures
|
Activity Code |
19866480 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,210 |
Particulars |
BABULAL KE GHAR SE BADAN SINGH KE GHAR TAK INTERLOCKING AND NALI NIRMAN HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2754000100016983
|
SUNIL SO BADSHAH GIRI |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2754000100016983
|
GAJENDRA KUMAR SO MADAN GOPAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2754000100016983
|
MUNESH GIRI SO NARAYAN GIRI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2754000100016983
|
PARITOSH GIRI SO NARESH GIRI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2754000100016983
|
BHUVNESWAR KUMAR SO RAM KISHOR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2754000100016983
|
VINOD KUMAR SO PRITHVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2754000100016983
|
PRAMOD KUMAR SO BADSHAH GIRI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2754000100016983
|
NARESH GIRI SO NARAYAN GIRI |
1,500 |