Type Of Transaction |
Expenditures
|
Activity Code |
20005070 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/09/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,845 |
Particulars |
mr ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100318869
|
HARISHANKAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3100318869
|
GAURAV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3100318869
|
RAJKUMAR S#47O SHIVDAYAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3100318869
|
PRADEEP S#47O RAJARAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3100318869
|
AJJUDDI LAL |
603 |
PFMS
|
Account Type:Bank
Account No.:3100318869
|
SONU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3100318869
|
KALIBAI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3100318869
|
GAYA PRASAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3100318869
|
JITENDRA KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3100318869
|
PRABHU DAYAL PATHAK |
1,206 |