Type Of Transaction |
Expenditures
|
Activity Code |
17787203 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
4THSFC/2019-20/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.)
|
20,850 |
Particulars |
pitamber ke ghar se rajendr ke ghar tak khanja maintance ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011041
|
ANITA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22500100011041
|
TEJAI LAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22500100011041
|
GUDIYA DVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22500100011041
|
CHHEDI LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22500100011041
|
BRIJESH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22500100011041
|
ROHIT |
2,912 |