Type Of Transaction |
Expenditures
|
Activity Code |
20510878 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
41,252 |
Particulars |
maghendra ke khet se pwd road tak khadanjsa nirman karya hetu majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2160645102
|
RAM NARESH TIWARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2160645102
|
SHASHIPRABHA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:2160645102
|
SHASHIKALA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:2160645102
|
SONARI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:2160645102
|
RAMRATI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:2160645102
|
SAMTOLA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:2160645102
|
NEWAS ALI |
10,500 |