Type Of Transaction |
Expenditures
|
Activity Code |
41868238 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
50,020 |
Particulars |
junior high school se kailash chandra ke ghar tak cc par labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100065163
|
gaya prasad s#47o nanhe lal |
9,720 |
PFMS
|
Account Type:Bank
Account No.:4194000100065163
|
MUNNALAL |
5,900 |
PFMS
|
Account Type:Bank
Account No.:4194000100065163
|
NARAYANDAS |
5,900 |
PFMS
|
Account Type:Bank
Account No.:4194000100065163
|
BEER BAHADUR |
5,900 |
PFMS
|
Account Type:Bank
Account No.:4194000100065163
|
DHARAM PAL s#47o nanhe lal |
10,800 |
PFMS
|
Account Type:Bank
Account No.:4194000100065163
|
Eshwari prasad |
5,900 |
PFMS
|
Account Type:Bank
Account No.:4194000100065163
|
RADHYESHYAM |
5,900 |