Type Of Transaction |
Expenditures
|
Activity Code |
45044717 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
19,952 |
Particulars |
ALINAGAR SAKALDIHA BHAG SE PAPPU YADAV KE MAKAN TAK NALI KA NIRMAN KARY LEBER PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
PRITAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
ABDUL KALAM |
4,940 |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
MO HASAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
RAJ KUMAR YADAV |
4,560 |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
MAMATA YADAV |
2,613 |
PFMS
|
Account Type:Bank
Account No.:28180100004323
|
ANKIT YADAV |
2,613 |