Type Of Transaction |
Expenditures
|
Activity Code |
14777106 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2020 |
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.)
|
20,776 |
Particulars |
shyam lal ke ghar bachchan patel ke ghar tak interlocking kary leberpeyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005728
|
KALAWATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:360402011005728
|
RAJESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:360402011005728
|
SANGITA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:360402011005728
|
SAGAR YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:360402011005728
|
SANJIV KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:360402011005728
|
BRIJESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:360402011005728
|
OM PRAKASH |
4,200 |