Type Of Transaction |
Expenditures
|
Activity Code |
42478394 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/08/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,647 |
Particulars |
subhash ganj main tiraha se pakki sadak tak interlocking hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011889
|
HARI GOVIND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:23870100011889
|
PANKKAJ |
1,608 |
PFMS
|
Account Type:Bank
Account No.:23870100011889
|
RAGHURAJI W#47O HARI GOVIND |
1,608 |
PFMS
|
Account Type:Bank
Account No.:23870100011889
|
RAM BALI S#47O BUDHU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:23870100011889
|
DURGA PRASAD S#47O RAM POORAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23870100011889
|
CHHTHTHIRAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:23870100011889
|
SHIV DEEP KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:23870100011889
|
RAM SUMER S#47O FAGOO |
1,608 |