Type Of Transaction |
Expenditures
|
Activity Code |
13849303 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,496 |
Particulars |
haidar ali ke ghar se rambala ke ghar tak khadanja marmata karya me majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055753185
|
ramagya |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50055753185
|
ramashish |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50055753185
|
kishore |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50055753185
|
jabber |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50055753185
|
nathuni |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50055753185
|
rajkishor |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50055753185
|
arvind kushwaha |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50055753185
|
mahabir |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50055753185
|
pheku |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50055753185
|
kanhaiya |
2,366 |