Type Of Transaction |
Expenditures
|
Activity Code |
44664301 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
4THSFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
42,198 |
Particulars |
SAMUDAYEIK SAUCHALAYA NIRMAN KARYA PAR MAJDURI HETU BHUGTAN AS PER MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052695169
|
GUDIYA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50052695169
|
MANJU DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50052695169
|
JAGDEESH RAM LAUTAN |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50052695169
|
RAM SHANKAR |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50052695169
|
RAM SINGH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50052695169
|
RAM PRAKASH |
8,640 |