Type Of Transaction |
Expenditures
|
Activity Code |
44957199 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
4THSFC/2020-21/P/90 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
20,952 |
Particulars |
Gram basoma me hamid ke ghar se surajpal ke ghar tak cc nirman karya par lebour peyemant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220254
|
VIPIN KUMAR YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1839000400220254
|
MUNISH KUMAR |
6,480 |
PFMS
|
Account Type:Bank
Account No.:1839000400220254
|
YOGENDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1839000400220254
|
VEERESH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1839000400220254
|
BHUVNESH YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1839000400220254
|
SARAN DATT SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1839000400220254
|
ARVIND KUMAR |
2,412 |