Type Of Transaction |
Expenditures
|
Activity Code |
21205259 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,261 |
Particulars |
up swasthya kendra mai kayakal karya labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2476000100095727
|
GAJRAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2476000100095727
|
MAHESHCHANDRA#47RAJARAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2476000100095727
|
BRAJESH#47CHHOTELAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2476000100095727
|
TEERATH PRASAD S#47O BABULAL |
201 |
PFMS
|
Account Type:Bank
Account No.:2476000100095727
|
KUWAR LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2476000100095727
|
HARI DAYAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2476000100095727
|
GAYATRI#47HARIDAYAL |
2,010 |