Type Of Transaction |
Expenditures
|
Activity Code |
20218799 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,231 |
Particulars |
dev raj ke ghar se param dev ke ghar tak khadanja marammat hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
KAMTA PRASAD S#47O LALLU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
SHYAMA W#47O RAJKUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
VED PRAKASH S#47O PANCHAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
NEEMA W#47O DUKHHARAN |
603 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
KAMLA DEVI W#47O KAMTA PRASAD |
1,407 |