Type Of Transaction |
Expenditures
|
Activity Code |
20496514 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,376 |
Particulars |
lalji ke ghar se niraj ke bagiche tak khadanja 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.:2989000107054199
|
deepak |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2989000107054199
|
Ramchandar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2989000107054199
|
Suryman |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2989000107054199
|
ramapiyare |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2989000107054199
|
Brihaspati |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2989000107054199
|
Vibhuti |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2989000107054199
|
premsagar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2989000107054199
|
Tirath |
910 |
PFMS
|
Account Type:Bank
Account No.:2989000107054199
|
Sonu Prajapati |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2989000107054199
|
Ramghani |
1,274 |