Type Of Transaction |
Expenditures
|
Activity Code |
41877975 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,080 |
Particulars |
CC SE AMARPAL TAK KHARNJA NIRMAN PAR MAJDOORI KA BHUGHTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006557
|
BHUPENDRA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006557
|
BHUPENDRA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006557
|
BHUPENDRA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006557
|
BHUPENDRA |
1,560 |
PFMS
|
Account Type:Bank
Account No.:25760100006557
|
BHUPENDRA |
1,560 |
PFMS
|
Account Type:Bank
Account No.:25760100006557
|
BHUPENDRA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006557
|
BHUPENDRA |
1,560 |
PFMS
|
Account Type:Bank
Account No.:25760100006557
|
BHUPENDRA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006557
|
BHUPENDRA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006557
|
BHUPENDRA |
1,200 |