Type Of Transaction |
Expenditures
|
Activity Code |
43145793 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/07/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
22,000 |
Particulars |
SANJAY KE GHAR SE MUNNA PRAJAPATI KE GAR TAK PAVERS BLOK KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046975700
|
santosh chauhan |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50046975700
|
AMIT KUMAR YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50046975700
|
RAM PRATAP |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50046975700
|
AMIT KUMAR MALI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50046975700
|
surendra |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50046975700
|
shriniwas chauhan |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50046975700
|
munna chauhan |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50046975700
|
RAMPUKAR RAJBHAR |
2,500 |