Type Of Transaction |
Expenditures
|
Activity Code |
42941447 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/11/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
38,516 |
Particulars |
BECHU PRAJAPATI KE GHAR SE SHYAMSUNDAR KE GHAR TAK DHAKKANDAR NALI NIRMAN KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
SUDRASHAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
PAKHANDU |
7,600 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
DHARMENDRA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
MUNNI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
RAJKUMARI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
ARVIND |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
SARJU |
7,600 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
JETHU |
3,216 |