Type Of Transaction |
Expenditures
|
Activity Code |
41956242 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/09/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,065 |
Particulars |
panchayat bhawan ke pas gate nirman aur khadanja nirman hetu majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
SUBHASH CHANDRA VERMA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
RAM JIYAWN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
AJAY KUMAR S O ISHWAR CHAND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
AMIT KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
RUDAL SHARMA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
AMARAWATI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
MOLAIRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
PARIKARMA S#47O MAGGHU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3098485558
|
ISHWARCHANDRA |
2,010 |