Type Of Transaction |
Expenditures
|
Activity Code |
14684351 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
4THSFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,242 |
Particulars |
majdoori apex v nali nirman kamlesh ke ghar se shivnarayan ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
PUSHPENDRA PAL S#47O BADRIPRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAVI SHANKER SO ASHARAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
SURESH KUMAR S#47O LAKHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
GAJRAJ S#47O SITA RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
ANITA S#47O BRISHBHAN |
2,548 |