Type Of Transaction |
Expenditures
|
Activity Code |
44773989 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,693 |
Particulars |
nand lal ke ghar se ram nihal ke khet tak khadanja nirman karya hetu majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011875
|
SARITA WO SHIV LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23870100011875
|
SHIV LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23870100011875
|
RITA W#47O NANDLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23870100011875
|
Harishchandra |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23870100011875
|
GUDDAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23870100011875
|
PURUSTTOM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:23870100011875
|
KAMAL NAYAN S#47O RAMCHANDRA |
2,814 |