Type Of Transaction |
Expenditures
|
Activity Code |
41728104 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,090 |
Particulars |
hariram ke ghar se anuj ke ghar tak khadanja nirman hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011883
|
RAMA SHANKAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:23870100011883
|
CHANDRA SEKHAR S#47O RAM KISHOR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011883
|
SANT RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011883
|
PANCHU RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011883
|
HITLAL |
2,010 |