Type Of Transaction |
Expenditures
|
Activity Code |
44428937 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,037 |
Particulars |
meerapur me krishna pratap ke ghar se rajendra yadav ke ghar tak nali nirman hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
RUDAL SHARMA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
AMARAWATI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
AMIT KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
RAM JIYAWN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
AJAY KUMAR S O ISHWAR CHAND |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
SUBHASH CHANDRA VERMA |
1,608 |