Type Of Transaction |
Expenditures
|
Activity Code |
44914734 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
4THSFC/2020-21/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.)
|
31,920 |
Particulars |
labour dhakpura me baratghar v panchayatghar ka marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85362200029374
|
MANJEET SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:85362200029374
|
KALYAN SINGH S#47O RAM BABU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:85362200029374
|
RAJESH KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:85362200029374
|
PRASHANT SHUKLA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:85362200029374
|
SHRI KANT S#47O RAMVEER |
4,200 |
PFMS
|
Account Type:Bank
Account No.:85362200029374
|
LATURI S#47O RAGHUVEER |
4,200 |
PFMS
|
Account Type:Bank
Account No.:85362200029374
|
RATAN SINGH S#47O NARENDRA |
4,200 |