Type Of Transaction |
Expenditures
|
Activity Code |
21020088 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
08 - Administrative Expense |
Amount (in Rs.)
|
17,853 |
Particulars |
NITYANAND KE JAMIN SE ASHOK MAHATO KE MAKAN TAK SIDEWALL O INTERLOCKING KARY LEBER PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011018056
|
JAMURTI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:360402011018056
|
SAGAR YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:360402011018056
|
RAJESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:360402011018056
|
KALAWATI DEVI |
603 |
PFMS
|
Account Type:Bank
Account No.:360402011018056
|
ANJU DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:360402011018056
|
KUMARI RADHIKA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:360402011018056
|
SANGITA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:360402011018056
|
OM PRAKASH |
2,010 |