Type Of Transaction |
Expenditures
|
Activity Code |
44063938 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
4THSFC/2020-21/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
52,000 |
Particulars |
PURA DULAR RAY MUKHAY MARG SE CHHOTELAL K DARWAJE TAK MITTI AUR KHARANJA 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.:50046973666
|
MUKUR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
SEEMA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
RAJENDRA KUMAR RAJBHAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
BRIJESH SHARMA |
3,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
KHUSHBU YADAV |
3,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
SANDHYA YADAV |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
RAJU MUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
RAMASHISH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
UMASHANKAR VERMA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
CHANDMUNNI |
3,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
AJEET KUMAR YADAV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
PRAMILA |
3,400 |