Type Of Transaction |
Expenditures
|
Activity Code |
42107155 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
4THSFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,040 |
Particulars |
MAHESH KE GHAR SE CHANDRAVEER KE GHAR TAK INTERLOCK#47NALI NIRMAN HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
DEV SINGH |
620 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
ASHU |
620 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
SIYARAM |
620 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
RAJKUMAR |
780 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
DINESH |
780 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
CHANDRA BHAN |
620 |