Type Of Transaction |
Expenditures
|
Activity Code |
42482760 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/11/2020 |
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.)
|
53,016 |
Particulars |
bhulai ke bagh se shivmandir tak khadanaj marammat kary par mistri evam majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100012041
|
GOPI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100012041
|
CHANDRA PRAKASH YADAV |
4,824 |
PFMS
|
Account Type:Bank
Account No.:4755000100012041
|
SANNI DEWAL KANNAUJIYA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:4755000100012041
|
PRADUM SAHANI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:4755000100012041
|
RAJMANGAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:4755000100012041
|
CHHANGURI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:4755000100012041
|
RAJU |
4,824 |
PFMS
|
Account Type:Bank
Account No.:4755000100012041
|
PINTU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100012041
|
SANTOSH VIND |
4,824 |
PFMS
|
Account Type:Bank
Account No.:4755000100012041
|
YOGENDRA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:4755000100012041
|
RAMA SAHANI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100012041
|
DINANATH |
4,824 |