Type Of Transaction |
Expenditures
|
Activity Code |
18448524 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/11/2019 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.)
|
12,900 |
Particulars |
shiv singh se gayaprasad tak kharanja labour bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
kamta |
1,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
ravindra |
1,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
arvind singh |
1,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
chandrshekhar |
1,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
seeta |
1,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
sanod |
1,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
zyan |
1,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
shailendra kumar |
1,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
manju |
1,300 |