Type Of Transaction |
Expenditures
|
Activity Code |
17000337 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
4THSFC/2019-20/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.)
|
48,836 |
Particulars |
Gulab k ghar se mangal k ghar tak khadanja marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Mira |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Shanichara Devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Abhjeet |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Ramesh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
AMBRIKSH KUMAR SINGH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Shri Mahaveer Eant Udhyog |
28,744 |