Type Of Transaction |
Expenditures
|
Activity Code |
39064634 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
82,521 |
Particulars |
kharanja marammat par ent v majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366502011011571
|
Yogendra Yadav |
6,270 |
PFMS
|
Account Type:Bank
Account No.:366502011011571
|
KOMAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:366502011011571
|
NIRAJ YADAV |
3,819 |
PFMS
|
Account Type:Bank
Account No.:366502011011571
|
MUKESH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:366502011011571
|
RAMENDRA PAL SINGH ENT BHATTHA |
47,469 |
PFMS
|
Account Type:Bank
Account No.:366502011011571
|
JITENDRA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:366502011011571
|
RAMASHRAY YADAV |
6,270 |
PFMS
|
Account Type:Bank
Account No.:366502011011571
|
KAVITA YADAV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:366502011011571
|
ASHOK YADAV |
3,819 |