Type Of Transaction |
Expenditures
|
Activity Code |
45306242 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2020 |
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.)
|
15,106 |
Particulars |
shahpur me nali maintenance staveer singh ke ghar ke pas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589435204
|
DEEPESH AGRICULTURE STORES |
6,600 |
PFMS
|
Account Type:Bank
Account No.:31589435204
|
RADHAKRISHAN BRICK FIELD |
4,601 |
PFMS
|
Account Type:Bank
Account No.:31589435204
|
MANOJ KUMAR |
1,840 |
PFMS
|
Account Type:Bank
Account No.:31589435204
|
SANDESH KUMAR |
1,180 |
PFMS
|
Account Type:Bank
Account No.:31589435204
|
BHIMSAIN |
885 |