Type Of Transaction |
Expenditures
|
Activity Code |
17883033 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,968 |
Particulars |
PAY TO MR FOR DURVIJAY KE GHAR SE PUTTAN KE GHAR TAK KHADNJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100107909
|
DEVESH PANDEY S#47O VINOD PANDEY |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4102000100107909
|
DARSAN S#47O BALWANT |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4102000100107909
|
RAMKISHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4102000100107909
|
UPENDRA KUMAR S#47O BIPATI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4102000100107909
|
MITHILESH KUMAR S#47O CHANDRA PAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4102000100107909
|
BHANU PRATAP S#47O MAINKU |
2,320 |
PFMS
|
Account Type:Bank
Account No.:4102000100107909
|
KUNVAR PAL S#47O ARJUN SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4102000100107909
|
DINESH PAL S#47O NIYAT SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4102000100107909
|
ASHOK S#47O CHAUDHARY |
1,456 |