Type Of Transaction |
Expenditures
|
Activity Code |
38977688 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/83 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
474,771 |
Particulars |
puran ke dukan se sundar ke gha tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
GANGA LAHRI |
11,100 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
POONAM DEVI |
10,800 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
ANJALI CONSTRUCTION IRON INDUSTRIES |
357,471 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
ASHOK KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
ANAND PRAKASH |
14,400 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
AKASH DIVAKAR |
14,400 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
DINESH KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
POONAM DEVI |
45,000 |