Type Of Transaction |
Expenditures
|
Activity Code |
44394097 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/10/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
49,170 |
Particulars |
pp baundri wall nirmad par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456002010677428
|
shalini |
4,422 |
PFMS
|
Account Type:Bank
Account No.:456002010677428
|
abhisek maury |
7,920 |
PFMS
|
Account Type:Bank
Account No.:456002010677428
|
sarvesh maurya |
7,920 |
PFMS
|
Account Type:Bank
Account No.:456002010677428
|
ASHIRVAD s#47o AKHILESH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:456002010677428
|
ARTI w#47o SHAILESH KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:456002010677428
|
tripurari vishvakarma |
7,200 |
PFMS
|
Account Type:Bank
Account No.:456002010677428
|
sonam |
4,422 |
PFMS
|
Account Type:Bank
Account No.:456002010677428
|
SHILA DEVI w#47o RAM PALAT |
4,221 |
PFMS
|
Account Type:Bank
Account No.:456002010677428
|
sanjay maury |
4,422 |