Type Of Transaction |
Expenditures
|
Activity Code |
15735556 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
4THSFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,722 |
Particulars |
primary school belwariya se ANM center tak khadanja marammat work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122587
|
SOMARU S#47O RAM NIHOR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122587
|
RAM ASARE PRASAD S#47O JITTU |
4,940 |
PFMS
|
Account Type:Bank
Account No.:488402010122587
|
MUNNU PRASAD S#47O JITTU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122587
|
RAM CHARITRA S#47O JITTU |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488402010122587
|
ROHIT RAJBHAR S#47O MUNNU RAJBHAR |
2,366 |