Type Of Transaction |
Expenditures
|
Activity Code |
45482762 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,145 |
Particulars |
dularmati ke khet se jhurai ke khet 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.:23870100011856
|
FOOLCHAND |
1,206 |
PFMS
|
Account Type:Bank
Account No.:23870100011856
|
PRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23870100011856
|
OM PRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23870100011856
|
MANIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23870100011856
|
PARSHURAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23870100011856
|
OM PRAKASH PANDEY SO RAM DULAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23870100011856
|
SHIVKUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:23870100011856
|
KULFAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23870100011856
|
NANHKA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23870100011856
|
RAM BAHAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23870100011856
|
ANIL KUMAR |
2,814 |