Type Of Transaction |
Expenditures
|
Activity Code |
27541885 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/06/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
44,600 |
Particulars |
INTERLOCKING KARY PAR MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0195101026515
|
ASHA KUMARI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0195101026515
|
PREETA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0195101026515
|
LAKSHMI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0195101026515
|
ashok kumar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0195101026515
|
BALKISHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0195101026515
|
BANTI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0195101026515
|
RAMVAKIL |
6,000 |