Type Of Transaction |
Expenditures
|
Activity Code |
41598419 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/06/2020 |
Voucher No |
4THSFC/2020-21/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
75,600 |
Particulars |
salim ke ghar se ramlakhan ke ghar tak cc karya labour apyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
TULSIDAS |
7,500 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
RAMCHARAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
AKASH DIVAKAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
DINESH KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
JAGDISH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
RAVI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
GANGA LAHRI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
ASHOK KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
AKASH DIVAKAR |
10,000 |