Type Of Transaction |
Expenditures
|
Activity Code |
14873897 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,698 |
Particulars |
PICH ROAD SE SARVJEET SINGH KE POKHARE TAK KHADANJA KARY 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
|
SUDHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4755000100010609
|
LAKSHMI SHANKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4755000100010609
|
MANOJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4755000100010609
|
SANGITA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4755000100010609
|
KULUTA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4755000100010609
|
MEERA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4755000100010609
|
RAM HARSH |
2,814 |