Type Of Transaction |
Expenditures
|
Activity Code |
21065920 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/06/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,474 |
Particulars |
p s sarangpur me boundari me mitti patai karya hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011855
|
DHEERENDRA S#470 RAKESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23870100011855
|
TARKESHWAR NATH S#47O GURUDAS |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011855
|
HARIKESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23870100011855
|
PALTURAM S#47O DEYA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23870100011855
|
SANJAY S#47O RAMJIYAWAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23870100011855
|
MANJU W#47O SHIVSHANKAR |
3,640 |