Type Of Transaction |
Expenditures
|
Activity Code |
38888879 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/08/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
26,818 |
Particulars |
pakke road to Hareram kharanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020595
|
RAMNAVAL YADAV SO DEAU YADAV |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06970100020595
|
sai kripa brick field |
20,479 |
PFMS
|
Account Type:Bank
Account No.:06970100020595
|
CHANDRMA SO DOODHNATH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06970100020595
|
BHOLA YADAV SO INMA YADAV |
1,260 |
PFMS
|
Account Type:Bank
Account No.:06970100020595
|
parmod kumar s#470makhanlal |
603 |
PFMS
|
Account Type:Bank
Account No.:06970100020595
|
AMARNATH YADAV SO PHOOL CHANDRA YADAV |
1,260 |