Type Of Transaction |
Expenditures
|
Activity Code |
42631913 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/08/2020 |
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.)
|
11,435 |
Particulars |
ASHA SINGH KE GHAR SE RAJNATH PRAJAPATI KE GHAR TAK NALI MARAMMAT O INTERLOCKING KARY leber peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
SHYAMNARAYAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
DOMAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
RAMJANAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
RAM VILAS |
1,206 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
RAVINDRA S#47O DOMAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
RIJWAN AHAMAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
POTAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
SHIVJANM |
2,400 |