Type Of Transaction |
Expenditures
|
Activity Code |
45053534 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
82,530 |
Particulars |
PANCHAYAT BHAWAN KA MARMMAT PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:638902010002043
|
RAHUL KUMAR |
8,190 |
PFMS
|
Account Type:Bank
Account No.:638902010002043
|
BHARTRAM RAJBHAR |
8,190 |
PFMS
|
Account Type:Bank
Account No.:638902010002043
|
AJIT KUMAR BHARDWAJ |
8,190 |
PFMS
|
Account Type:Bank
Account No.:638902010002043
|
ANIKET BHARDWAJ |
8,190 |
PFMS
|
Account Type:Bank
Account No.:638902010002043
|
SUJEET KUMAR SINGH |
8,190 |
PFMS
|
Account Type:Bank
Account No.:638902010002043
|
SRI KISHUN CHAUHAN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:638902010002043
|
LALJIT YADAV |
8,190 |
PFMS
|
Account Type:Bank
Account No.:638902010002043
|
DHANANJAY KUMAR |
8,190 |
PFMS
|
Account Type:Bank
Account No.:638902010002043
|
ARJUN |
12,600 |