Type Of Transaction |
Expenditures
|
Activity Code |
38136159 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/08/2020 |
Voucher No |
4THSFC/2020-21/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.)
|
36,280 |
Particulars |
gram me safai karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31587756795
|
JOGENDRA SINGH CHAUHAN |
16,000 |
PFMS
|
Account Type:Bank
Account No.:31587756795
|
anil kumar |
3,380 |
PFMS
|
Account Type:Bank
Account No.:31587756795
|
abhishek |
3,380 |
PFMS
|
Account Type:Bank
Account No.:31587756795
|
abhijeet singh |
3,380 |
PFMS
|
Account Type:Bank
Account No.:31587756795
|
asha devi |
3,380 |
PFMS
|
Account Type:Bank
Account No.:31587756795
|
PAWAN CHAUHAN |
3,380 |
PFMS
|
Account Type:Bank
Account No.:31587756795
|
ram prahlad |
3,380 |