Type Of Transaction |
Expenditures
|
Activity Code |
30081048 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
15,304 |
Particulars |
GRAM SABHA KE POKHARE PAR CHARP TARAF MUNJAD KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
SARJU |
3,040 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
SHAHAJADI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
DHARMENDRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
POOJA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
RAJKUMARI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
PAKHANDU |
3,420 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
MUNNI |
1,809 |