Type Of Transaction |
Expenditures
|
Activity Code |
43436023 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
38,813 |
Particulars |
interlocking nirman karya ramjeevan ke ghar se kamta ke har tak labour bhugtan karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
yasoda |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
RAJENDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
vipin |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
RAJENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
KALPNA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
gaytri |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
JAI NARAYAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
RAMPRAKASH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
AJAY |
4,000 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
CHETRAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
RAMJANKI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
DARBARI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
AMAR SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
RAMSARAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
raj karan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
JAGDEV |
703 |