Type Of Transaction |
Expenditures
|
Activity Code |
45149467 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
48,006 |
Particulars |
gram panchayat sachivalaya main tiles karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2027000100006237
|
anil kumar |
8,442 |
PFMS
|
Account Type:Bank
Account No.:2027000100006237
|
ram kishor |
7,560 |
PFMS
|
Account Type:Bank
Account No.:2027000100006237
|
ram samujh |
7,560 |
PFMS
|
Account Type:Bank
Account No.:2027000100006237
|
jitendra kumar |
8,442 |
PFMS
|
Account Type:Bank
Account No.:2027000100006237
|
kamal kumar singh |
7,560 |
PFMS
|
Account Type:Bank
Account No.:2027000100006237
|
phool mati |
8,442 |