Type Of Transaction |
Expenditures
|
Activity Code |
43192432 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
4THSFC/2020-21/P/70 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,049 |
Particulars |
Gram basoma me roshan ke ghar se prakash ke ghar tak cc#47nali nirma karya par labour and mason ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220254
|
YOGENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1839000400220254
|
MUNISH KUMAR |
4,860 |
PFMS
|
Account Type:Bank
Account No.:1839000400220254
|
KIRTI SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400220254
|
VEERESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1839000400220254
|
RANVEER SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1839000400220254
|
ARVIND KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1839000400220254
|
SARAN DATT SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1839000400220254
|
THAKUR DAS |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1839000400220254
|
AJAY KUMAR |
2,010 |