Type Of Transaction |
Expenditures
|
Activity Code |
45044741 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
34,628 |
Particulars |
SAMUDAYIK SHAUCHALAY KE SAMANE GROUND PAR MITTI O VAT BRIKSH KE CHABUTARE KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
MO HASAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
SAMIM AHAMAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
ANKIT YADAV |
6,460 |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
RAJ KUMAR YADAV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
MAMATA YADAV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
PRITAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
RAKESH YADAV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
ABDUL KALAM |
6,460 |