Type Of Transaction |
Expenditures
|
Activity Code |
24697708 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/06/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,210 |
Particulars |
nali nirman islam ke makan se chandrapal ke khet tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89122200002306
|
mohit bhati |
2,900 |
PFMS
|
Account Type:Bank
Account No.:89122200002306
|
PADAM SINGH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:89122200002306
|
laxmi bhati |
2,900 |
PFMS
|
Account Type:Bank
Account No.:89122200002306
|
SUNDARI |
2,900 |
PFMS
|
Account Type:Bank
Account No.:89122200002306
|
amit kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:89122200002306
|
DEEPAK SINGH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:89122200002306
|
MEHARCHAND |
2,900 |
PFMS
|
Account Type:Bank
Account No.:89122200002306
|
ANTRAM SINGH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:89122200002306
|
SATISH KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:89122200002306
|
sunita |
2,030 |
PFMS
|
Account Type:Bank
Account No.:89122200002306
|
ASHOK KUMAR |
2,900 |