Type Of Transaction |
Expenditures
|
Activity Code |
21062549 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
45,122 |
Particulars |
pay to majdury for mo esak ke ghar se pithanpur mainar tak khadanja marammat hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591320561
|
ram kumar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31591320561
|
MANOJ KUMAR S#47O VISHRAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31591320561
|
BADRIPRASAD S#47O SHANKAR LAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31591320561
|
SUSHMA PANDEY |
5,278 |
PFMS
|
Account Type:Bank
Account No.:31591320561
|
VINITA SINGH W#47O DHARMENDRA SINGH |
5,278 |
PFMS
|
Account Type:Bank
Account No.:31591320561
|
keshari devi |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31591320561
|
KIRAN SINGH S#47O SINESH KUMAR SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31591320561
|
RAJENDRA PRASAD PANDEY |
5,278 |