Type Of Transaction |
Expenditures
|
Activity Code |
42892928 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,964 |
Particulars |
SAMUDAYK MILAN KENDRA KAYAKAL PAR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100100737
|
ANIL YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100100737
|
ACCHELAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:6735000100100737
|
INDRAPAL YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100100737
|
PRAVESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100100737
|
GHANSHYAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100100737
|
ARUD YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100100737
|
ANIL YADAV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:6735000100100737
|
SANDEEP PRAJAPATI |
2,814 |