Type Of Transaction |
Expenditures
|
Activity Code |
38977704 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/81 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
275,140 |
Particulars |
laxman ke ghar se raju ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
ANAND PRAKASH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
ASHOK KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
AKASH DIVAKAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
DINESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
POONAM DEVI |
28,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
ANJALI CONSTRUCTION IRON INDUSTRIES |
206,840 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
POONAM DEVI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
RAVI |
6,000 |