Type Of Transaction |
Expenditures
|
Activity Code |
29067634 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
36,582 |
Particulars |
arvind singh ke chak se dhanwari gaon tak khadnaja nirman hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3518100360
|
VIRASI DEVI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3518100360
|
CHANDRA REKHA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3518100360
|
RAM JANAM |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3518100360
|
FOOLCHAND |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3518100360
|
PRADEEP KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3518100360
|
RAMPRASAD CHAUHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3518100360
|
RAM PRATAP |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3518100360
|
SURENDRA KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3518100360
|
KESHRI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3518100360
|
RAJA RAM |
4,004 |