Type Of Transaction |
Expenditures
|
Activity Code |
20837950 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/07/2020 |
Voucher No |
4THSFC/2020-21/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.)
|
26,689 |
Particulars |
dilip master ke ghar se aanganbadi kendra tak interlocking ke karya par Majdoori ka bhugtaan.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100017971
|
AKLESH SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:28450100017971
|
MANOJ KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:28450100017971
|
SHIV KUMAR SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:28450100017971
|
AVADHESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:28450100017971
|
MAHENDRA PRASAD VISHWAKRMA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:28450100017971
|
ANAND KUMAR SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:28450100017971
|
SURYAKESH SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:28450100017971
|
SOORAJ SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:28450100017971
|
DHARMENDRA KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:28450100017971
|
BIMLESH KUMAR SINGH |
2,412 |