Type Of Transaction |
Expenditures
|
Activity Code |
14187407 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
34,720 |
Particulars |
RAJUMAR KE GHAR SE BAKASU KE GHAR TAK HYUM PIPE AUR CC ROAD NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
UMA SHANKAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
SAVITA DEVI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
MRITYUNJA DEEP |
5,320 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
BABULAL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
RAMCHANDRA |
5,320 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
REKHA YADAV |
3,360 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
ASHA DEVI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:360402011005581
|
AMARDEEP |
5,320 |