Type Of Transaction |
Expenditures
|
Activity Code |
42953476 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
9,428 |
Particulars |
BINDA MISHRA O PEWARU YADAV KE GALI ME INTERLOCKING NIRMAN KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:449302010003649
|
SUNIL KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:449302010003649
|
UMESH KUMAR |
1,900 |
PFMS
|
Account Type:Bank
Account No.:449302010003649
|
DHARMENDRA |
1,900 |
PFMS
|
Account Type:Bank
Account No.:449302010003649
|
RAMBHADUR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:449302010003649
|
RAMJI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:449302010003649
|
MANISH KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:449302010003649
|
SUSHIL KUMAR |
1,005 |