Type Of Transaction |
Expenditures
|
Activity Code |
20496512 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,552 |
Particulars |
ramprit ke ghar se tirath ke ghar tak khadhanja marammat 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
|
Chotelal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2989000107054199
|
ramapiyare |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2989000107054199
|
Jokhu |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2989000107054199
|
Vibhuti |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2989000107054199
|
Magru |
1,092 |
PFMS
|
Account Type:Bank
Account No.:2989000107054199
|
Jaiprakash |
1,092 |