Type Of Transaction |
Expenditures
|
Activity Code |
13638908 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,836 |
Particulars |
SITARAM KE GHAR SE PUSAKAR KE GHAR TAK KHADNJA MARMMT KAREY HETU -MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
ANKIT KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
PATARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
PHOOLCHAND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
RAJKUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
KAMLESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
RAMJI CHAMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3205101001138
|
PRAKASH |
2,548 |