Type Of Transaction |
Expenditures
|
Activity Code |
45237291 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
39,678 |
Particulars |
SURYNATH SINGH KE GHAR CHANDRAMA SINGH GHAR KE BICH GALI ME DHKKANDAR PAKKI NALI CC ROAD KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100012437
|
RAM KISHUN #47 RAMDEV |
7,980 |
PFMS
|
Account Type:Bank
Account No.:28180100012437
|
MANIS #47 MOTI RAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28180100012437
|
DHIRENDRA KUMAR |
5,829 |
PFMS
|
Account Type:Bank
Account No.:28180100012437
|
BABU LAL #47 RAMDIN |
7,980 |
PFMS
|
Account Type:Bank
Account No.:28180100012437
|
KUNDAN KUMAR#47 CHOTE LAL |
5,829 |
PFMS
|
Account Type:Bank
Account No.:28180100012437
|
NARENDRA #47 RAMKISHUN |
6,030 |