Type Of Transaction |
Expenditures
|
Activity Code |
20052983 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
14,308 |
Particulars |
MANTU MISHRA KE GHAR SE SAGAR MISRA KE GHAR TAK KHADANJA NIRMAN HETU MAJDURI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:643902010001700
|
POOJA SINGH W#47O LOVKUSH SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:643902010001700
|
SAURABH SINGH S#47O SATYNARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:643902010001700
|
BHEEM SINGH S#470 GEERAU SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:643902010001700
|
SARVESH KUMAR SINGH S#47O SATAY NARARAYAN SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:643902010001700
|
DEEPAK SINGH S#47O RAM AWADH SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:643902010001700
|
SHAILESH KUMAR SINGH S#47O SURY DHAR |
2,366 |