Type Of Transaction |
Expenditures
|
Activity Code |
41386147 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,378 |
Particulars |
कविलासपुर में सिद्दीक के घर से मस्जिद तक इंटरलॉकिंग कार्य पर मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
ANIRUDH MAURYA S#47O RAMKEVAL MAURYA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
BAIJNATH MAURYA S#47O RAMMILAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
DURGAWATI W#47O RAMMILAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
SUDARSHAN S#47O FAAGU |
5,850 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
NEERAJ SAHANI S#47O RADHESHYAM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
POONAM S#47O ANIRUDH MAURYA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
RAMMILAN S#47O RAMKEVAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:2989000107054092
|
NAGESHVAR S#47O RAMMILN |
2,613 |