Type Of Transaction |
Expenditures
|
Activity Code |
44327892 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,080 |
Particulars |
Chandrabali ke ghar se dinesh ke ghar tak interlaking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100013020
|
SURAJ PAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13080100013020
|
RAJESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100013020
|
AMIRTI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100013020
|
RESHMA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100013020
|
NEHA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100013020
|
NAIKI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100013020
|
AJAY MAURYA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13080100013020
|
GUDIYA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100013020
|
GYAN CHANDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100013020
|
RAMESH KUMAR |
2,010 |