Type Of Transaction |
Expenditures
|
Activity Code |
44851418 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
19,839 |
Particulars |
GRAM PANCHAYAT BANSHPURWA ME SAMUDAYIK SAUCHYALAY TILES KARAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321618
|
SANJU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001321618
|
SHIVAKANT SHUKLA |
2,940 |
PFMS
|
Account Type:Bank
Account No.:59001321618
|
VIKASH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001321618
|
ANKIT MISHRA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001321618
|
RAJMADI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001321618
|
LAXMI DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001321618
|
ASHISH KUMAR |
2,211 |