Type Of Transaction |
Expenditures
|
Activity Code |
20882308 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,818 |
Particulars |
Handpump Sokhpit nirman labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Guddi Wife of Hari Dayal |
603 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Chandrabhan Son of Lakhan Singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Bhagwan Das Son of Koore Lal |
603 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Jamvati Wife of Ratiram |
603 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Gaytri Devi Wife of Rakesh Kumar |
603 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Harnarayan Son of Ramdeen |
603 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Ghanraj |
603 |