Type Of Transaction |
Expenditures
|
Activity Code |
45239676 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
4THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
33,500 |
Particulars |
pay to nagla marg to laxman house cc nali nirman kraya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6492000100032876
|
BHUDEV PRASAD |
4,060 |
PFMS
|
Account Type:Bank
Account No.:6492000100032876
|
VIKAS PACHORI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6492000100032876
|
MOHIT KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6492000100032876
|
DINESH KUMAR |
4,060 |
PFMS
|
Account Type:Bank
Account No.:6492000100032876
|
NAGENDRA KUMAR |
4,060 |
PFMS
|
Account Type:Bank
Account No.:6492000100032876
|
SANJAY KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6492000100032876
|
RAM CHARAN |
4,060 |
PFMS
|
Account Type:Bank
Account No.:6492000100032876
|
CHITRANSHU VARSHNEY |
4,060 |