Type Of Transaction |
Expenditures
|
Activity Code |
20725797 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/09/2020 |
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.)
|
73,160 |
Particulars |
l c |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00760100006676
|
omkar |
8,850 |
PFMS
|
Account Type:Bank
Account No.:00760100006676
|
anguri |
8,555 |
PFMS
|
Account Type:Bank
Account No.:00760100006676
|
LALTA PRASAD |
8,850 |
PFMS
|
Account Type:Bank
Account No.:00760100006676
|
shyam baboo |
8,850 |
PFMS
|
Account Type:Bank
Account No.:00760100006676
|
ramkailash |
14,355 |
PFMS
|
Account Type:Bank
Account No.:00760100006676
|
bechey lal |
8,850 |
PFMS
|
Account Type:Bank
Account No.:00760100006676
|
mukesh kumar |
14,850 |