Type Of Transaction |
Expenditures
|
Activity Code |
41871163 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
4THSFC/2020-21/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,472 |
Particulars |
,MR pay for Khaddanja Nali work Tiraha to Babalu House tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
KARUNESH KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
NEERAJ KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
BIJENDRA KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
SWAMI DAYAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
KAMATA PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
DHEERAJ GAUTAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
SATISH CHANDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
KALATTAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
KISHORILAL |
1,608 |