Type Of Transaction |
Expenditures
|
Activity Code |
43526872 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,379 |
Particulars |
samudayik shauchalay majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011857
|
AJAY KUMAR S#47O SRIVASTAV |
6,750 |
PFMS
|
Account Type:Bank
Account No.:23870100011857
|
TRIJUGI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23870100011857
|
RAM MURAT |
3,216 |
PFMS
|
Account Type:Bank
Account No.:23870100011857
|
GURU DAYAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:23870100011857
|
RAM SABAD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:23870100011857
|
RAM PAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:23870100011857
|
RAM SAKAL |
3,216 |