Type Of Transaction |
Expenditures
|
Activity Code |
13716239 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
82,594 |
Particulars |
hanpump rebor shitla mata mandir par kamal singh ke ghar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:775310110000762
|
MUKESH KUMAR |
12,085 |
PFMS
|
Account Type:Bank
Account No.:775310110000762
|
m#47s SHREE BANKEY BIHARI TRADERS |
29,212 |
PFMS
|
Account Type:Bank
Account No.:775310110000762
|
m#47s SHREE BANKEY BIHARI TRADERS |
29,212 |
PFMS
|
Account Type:Bank
Account No.:775310110000762
|
MUKESH KUMAR |
12,085 |