Type Of Transaction |
Expenditures
|
Activity Code |
43987522 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
23,712 |
Particulars |
PS 1 SIKANDARPUR ME INTER LCOKING 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.:21637376327
|
ANOOP KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21637376327
|
SHIV SANKAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21637376327
|
SANTOSHI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21637376327
|
BACHCHA LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21637376327
|
BALA PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21637376327
|
CHANDRA PRAKASH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21637376327
|
SUBRATI |
4,620 |
PFMS
|
Account Type:Bank
Account No.:21637376327
|
VISHVNATH |
4,620 |