Type Of Transaction |
Expenditures
|
Activity Code |
43453402 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
48,481 |
Particulars |
SITARAM KE CHAK SE GANGI NADI TAK KHARNJA MARMMAT AKRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
SURENDRA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
NANDKUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
HARDEV |
3,216 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
J L Y INT UDYOG |
22,260 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
SUBASH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
BALIRAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
SHIVPRASAD |
5,920 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
GUDDU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:635802010000923
|
RAMLAL |
3,216 |