Type Of Transaction |
Expenditures
|
Activity Code |
39866204 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/11/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
31,079 |
Particulars |
nandu ke ghar se raja ram ke ghar tak interlocking nirman kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
RAJKUMAR CHAUHAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
RAVINDRA CHAUHAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
KANTA CHAUHAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
TERAS |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
RADHESHYAM CHAUHAN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
SIHORI CHAUHAN |
7,600 |