Type Of Transaction |
Expenditures
|
Activity Code |
17095564 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/04/2020 |
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.)
|
29,054 |
Particulars |
haridas ke ghar se vijai ke ghar tak nali dhakkan 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.:28180100004353
|
RAJ NARAYAN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
SIHORI CHAUHAN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
SHAHABUDDIN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
DHANTERAS |
2,912 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
CHANDRASHEKHAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
PRAVIN KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
BABLU KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
JAGATNARAYAN |
2,912 |