Type Of Transaction |
Expenditures
|
Activity Code |
37486722 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/09/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
17,983 |
Particulars |
JIUT RAM KE GHAR KE PAS NALI O KHADANJA NIRMAN KARY LEBER PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004332
|
CHADANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004332
|
SUDARSHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004332
|
HIRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004332
|
JITENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004332
|
MALA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004332
|
SHIV MURAT |
5,320 |