Type Of Transaction |
Expenditures
|
Activity Code |
44508569 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/08/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
GOUWANS STAL PAR SIRMIKO KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100279890
|
PRATAP SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100279890
|
RAMKUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100279890
|
PUSHPENDRA PRAJAPATI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100279890
|
VISHUNKANT NAYAK |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100279890
|
ABHAY |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100279890
|
BHAGCHAND |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100279890
|
SANTOSH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100279890
|
KRASHNPAL SINGH |
5,000 |