Type Of Transaction |
Expenditures
|
Activity Code |
14873918 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/05/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,120 |
Particulars |
MEN ROAD SE PARDESHI KE GHAR TAK KHADANJA MARMMAT 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.:4755000100010609
|
GANGOTRI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:4755000100010609
|
NIRANJAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:4755000100010609
|
RAM HARSH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:4755000100010609
|
PARSOTI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:4755000100010609
|
SANGITA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4755000100010609
|
LAKSHMI SHANKAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:4755000100010609
|
KISHOR KUMAR |
3,417 |