Type Of Transaction |
Expenditures
|
Activity Code |
20185071 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
4THSFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
22,022 |
Particulars |
BHUTTU ANSARI KE GHAR SE NAGENDRA KE GHAR TAK KAHDNJA MARAMMAT KARY HETU MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
UMESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
HARILAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
GARJU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
KEDAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
KAMLESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
PRIYANKA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
ISRAVATI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
AJAY KUMAR CHAURASIA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6208000100007679
|
HARILAL |
2,548 |