Type Of Transaction |
Expenditures
|
Activity Code |
17094227 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/06/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
13,590 |
Particulars |
MANOJ KE GHAR SE HOTE HUYE SHIVCHAN KE GHAR TAK INTERLOCKING KARY LEBER PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004337
|
KAPIL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28180100004337
|
BARASATI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:28180100004337
|
DHANESH KUMAR TYAGI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28180100004337
|
ACHAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28180100004337
|
RAKESH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:28180100004337
|
MUNNA |
1,900 |
PFMS
|
Account Type:Bank
Account No.:28180100004337
|
PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28180100004337
|
AJAY |
1,274 |