Type Of Transaction |
Expenditures
|
Activity Code |
42717402 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/07/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
18,620 |
Particulars |
BALDEV SINGH K BAGICHE SE KUWA KA JAGAT NIRMAN 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.:50046985935
|
dinesh prasad |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50046985935
|
SONU KUMAR |
3,220 |
PFMS
|
Account Type:Bank
Account No.:50046985935
|
SHANTI DEVI |
520 |
PFMS
|
Account Type:Bank
Account No.:50046985935
|
kamta rajbhar |
3,120 |
PFMS
|
Account Type:Bank
Account No.:50046985935
|
SANJOG |
3,120 |
PFMS
|
Account Type:Bank
Account No.:50046985935
|
rahul kumar rajbhar |
4,320 |