Type Of Transaction |
Expenditures
|
Activity Code |
41590900 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/10/2020 |
Voucher No |
4THSFC/2020-21/P/63 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
84,600 |
Particulars |
sodan singh baghel ke ghar se lalaram ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
RAVI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
POONAM DEVI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
AKASH DIVAKAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
DINESH KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
GANGA LAHRI |
8,700 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
POONAM DEVI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
JAGDISH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
ANAND PRAKASH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
ASHOK KUMAR |
8,700 |