Type Of Transaction |
Expenditures
|
Activity Code |
43205719 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
10,432 |
Particulars |
HANDPUMP KE PAAS NAHANI NIRMAN ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
DIPAK SO PYARELAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
GYAN SINGH SO KADCETORE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
PRATHVIRAJ SO DEVKI |
402 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
ARVIND KUMAR NIRANJAN SO DASHRATH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
DEVKI NANDAN S#47O BANDURAM |
2,010 |