Type Of Transaction |
Expenditures
|
Activity Code |
44389900 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/08/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
137,828 |
Particulars |
khanjra mitti kary BHAIYALAL TO MANDIR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040137
|
VIKASH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:25170100040137
|
manoj kumar |
4,020 |
PFMS
|
Account Type:Bank
Account No.:25170100040137
|
vineet kumar |
4,020 |
PFMS
|
Account Type:Bank
Account No.:25170100040137
|
krishna chandra |
9,568 |
PFMS
|
Account Type:Bank
Account No.:25170100040137
|
khan interprises |
99,112 |
PFMS
|
Account Type:Bank
Account No.:25170100040137
|
kamlesh |
9,450 |
PFMS
|
Account Type:Bank
Account No.:25170100040137
|
munni devi |
3,819 |
PFMS
|
Account Type:Bank
Account No.:25170100040137
|
mahesh kumar |
3,819 |