Type Of Transaction |
Expenditures
|
Activity Code |
45218722 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/11/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,227 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT PAR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:359702010024996
|
PRAKASH CHAND YADAV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:359702010024996
|
HARINATH YADAV |
6,480 |
PFMS
|
Account Type:Bank
Account No.:359702010024996
|
HARILAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:359702010024996
|
SHAILESH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:359702010024996
|
SIKARAM YADAV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:359702010024996
|
RAM SAHAY YADAV |
6,480 |
PFMS
|
Account Type:Bank
Account No.:359702010024996
|
RAMPAT YADAV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:359702010024996
|
RAM ASHISH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:359702010024996
|
AMLESH YADAV |
3,618 |