Type Of Transaction |
Expenditures
|
Activity Code |
8747619 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,934 |
Particulars |
PR PA CHOTKA SEMERA ME CHILD FRIENDLEY SAUCHALAYA NIRMAN KARYA KE AWASESH MAJDURI BHUGTAN AS PER MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052692634
|
MAHADEV SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50052692634
|
VED PRAKASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50052692634
|
MATA BADAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50052692634
|
ALAKH RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50052692634
|
SUKAI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50052692634
|
POONAM SINGH |
1,820 |