Type Of Transaction |
Expenditures
|
Activity Code |
20085293 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
4THSFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,166 |
Particulars |
Udaynarayan k ghar se Gautam k ghar tak Khadanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Nurul Hasan |
364 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Rishikesh singh |
364 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Hari |
800 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Akhtar Hussain |
364 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Sajrun |
364 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Aman gupta |
182 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Puja dubey |
364 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Ramsanehi gupta |
364 |