Type Of Transaction |
Expenditures
|
Activity Code |
44861689 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
4THSFC/2020-21/P/48 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.)
|
42,444 |
Particulars |
majduri bhugtan cc road niraman kary kindhauli jageshwar to khelavan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
DADDU S#47O CHUNUVA |
7,236 |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
NANDKISHOR S#47O LALATA PRASAD |
7,236 |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
PAPPU S#47O SIYARAM |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
RAJESH KUMAR S#47O BAIJNATH |
7,236 |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
HEERALAL S#47O RAMESH |
7,236 |