Type Of Transaction |
Expenditures
|
Activity Code |
41698290 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
4THSFC/2020-21/P/53 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
128,300 |
Particulars |
community toilet man nagla khema labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
RAVI |
13,200 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
GANGA LAHRI |
13,200 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
AKASH DIVAKAR |
12,300 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
ANAND PRAKASH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
JAGDISH |
17,600 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
ASHOK KUMAR |
13,200 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
naveen singh |
17,600 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
naveen singh |
13,200 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
POONAM DEVI |
16,000 |