Type Of Transaction |
Expenditures
|
Activity Code |
13639884 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/05/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
69,208 |
Particulars |
DUDHAI KE CHHAWANI SE SUKHDEV KE KHET KE AAGE TAK MITTI KHADANJA KARAY PAR MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100012050
|
RAGHUPATI |
5,642 |
PFMS
|
Account Type:Bank
Account No.:4755000100012050
|
GAMA PRASAD |
5,642 |
PFMS
|
Account Type:Bank
Account No.:4755000100012050
|
SANTOSH KUMAR |
5,642 |
PFMS
|
Account Type:Bank
Account No.:4755000100012050
|
AKASH KUMAR |
5,278 |
PFMS
|
Account Type:Bank
Account No.:4755000100012050
|
BABALU |
12,400 |
PFMS
|
Account Type:Bank
Account No.:4755000100012050
|
RAMNIVAS |
5,642 |
PFMS
|
Account Type:Bank
Account No.:4755000100012050
|
RAMKARAN |
5,278 |
PFMS
|
Account Type:Bank
Account No.:4755000100012050
|
DEVCHAND |
5,642 |
PFMS
|
Account Type:Bank
Account No.:4755000100012050
|
SONU |
5,642 |
PFMS
|
Account Type:Bank
Account No.:4755000100012050
|
BIJAI |
12,400 |