Type Of Transaction |
Expenditures
|
Activity Code |
21203826 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
4THSFC/2020-21/P/51 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,400 |
Particulars |
nagla likheraj road se lalita pandit ji ke ghar tak cc karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
RAMA DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
MAHENDRA SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
MAMTA DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
ATAVEER KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
PHULBATI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
CHARAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
PINKO |
2,700 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
NIHAL SINGH |
2,700 |