Type Of Transaction |
Expenditures
|
Activity Code |
45441069 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
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.)
|
22,161 |
Particulars |
ram milan ke ghar se talab tak nali nirman hetu majjdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098486459
|
RAM TIRATH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3098486459
|
LAVKUSH TIWARI S#47O RAM GOPAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3098486459
|
RAM JANAM S#47O CHAITU |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3098486459
|
ABHAYRAJ S#47O DATADEEN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3098486459
|
SHIV PUJAN |
4,020 |