Type Of Transaction |
Expenditures
|
Activity Code |
14988358 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
17,472 |
Particulars |
sahrauli dube pura me kharnja marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
DHANANJAY KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
GANGA YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
PURUSHOTTAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
SHIVSHANKAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
shrinath kannaujiya |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
ANIL GOND |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
NINKI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
MAMATA DEVI |
2,184 |