Type Of Transaction |
Expenditures
|
Activity Code |
45569053 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
42,600 |
Particulars |
thakur prasad ke ghar se om prakash ke khet tak cc road hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
MANJARA DEVI W#47O DIWAKAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
SATAYJEET S#47O LUDDUR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
ram jeet |
11,250 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
DURMATA W#47O LUDDUR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
VIDYAWATI W#47O BASANTRAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
ANKYA D#47O LUDDUR |
5,025 |