Type Of Transaction |
Expenditures
|
Activity Code |
37286882 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/08/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
14,880 |
Particulars |
RAMSEVAK KE GHAR KE PAS KUP JAGAT NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:449302010001448
|
BECHANA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:449302010001448
|
RAJOO PRASAD |
3,420 |
PFMS
|
Account Type:Bank
Account No.:449302010001448
|
KASHI PRASAD |
3,420 |
PFMS
|
Account Type:Bank
Account No.:449302010001448
|
USHA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:449302010001448
|
PRABHAWATI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:449302010001448
|
CHINTA DEVI |
2,010 |