Type Of Transaction |
Expenditures
|
Activity Code |
42502275 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,438 |
Particulars |
anirudh k ghar se sachivalay tak bhumigat nali nirmad hatu labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000100112530
|
deepak kushwaha |
402 |
PFMS
|
Account Type:Bank
Account No.:4016000100112530
|
vinodh |
1,206 |
PFMS
|
Account Type:Bank
Account No.:4016000100112530
|
omprakash kushwaha |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4016000100112530
|
rambharosa |
1,206 |
PFMS
|
Account Type:Bank
Account No.:4016000100112530
|
lakshaman |
1,206 |
PFMS
|
Account Type:Bank
Account No.:4016000100112530
|
MANEJAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:4016000100112530
|
sintukushwaha |
1,206 |
PFMS
|
Account Type:Bank
Account No.:4016000100112530
|
SHYAM KUSHWAHA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4016000100112530
|
gyanchand kushwaha |
1,206 |