Type Of Transaction |
Expenditures
|
Activity Code |
18810574 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
4THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,685 |
Particulars |
rahul paswan ke ghar se shankar yadav ke ghar tak interlocking kary par majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107054010
|
MANTU LAL S#47O PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2989000107054010
|
KUNNUR |
201 |
PFMS
|
Account Type:Bank
Account No.:2989000107054010
|
VIKRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2989000107054010
|
KIRAN JAISAWAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2989000107054010
|
MITHILESH S#47O RAMAGYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2989000107054010
|
RAVINDRA RAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2989000107054010
|
VINOD JAISAWAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2989000107054010
|
SARASWATI DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2989000107054010
|
PAUHARI SARAN VERMA S#47O RAMDHANI |
6,300 |