Type Of Transaction |
Expenditures
|
Activity Code |
41886885 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
33,524 |
Particulars |
jagropan ke ghar se sorahai tak nali marmmat par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005646
|
SANTARAJ |
5,400 |
PFMS
|
Account Type:Bank
Account No.:357302011005646
|
ABHISHEK KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:357302011005646
|
CHANDAN KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:357302011005646
|
RITTIK BUILDIND MATERIYAL |
8,329 |
PFMS
|
Account Type:Bank
Account No.:357302011005646
|
SHYAMLAL YADAV B K O |
14,335 |