Type Of Transaction |
Expenditures
|
Activity Code |
41185887 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/09/2020 |
Voucher No |
4THSFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,644 |
Particulars |
ram bahadur ke ghar se om prakash ke ghar tak mitti aur khadanja nirman karya hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
HARIRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
PANNA LAL DHURIYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
SUNRA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
AJAY KUMAR S#47 ISHWARCHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
sher bahadur singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
SATNA W#47O CHOATAKUN |
1,274 |