Type Of Transaction |
Expenditures
|
Activity Code |
42696094 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2021 |
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.)
|
25,374 |
Particulars |
samudayik sauchalya nirmen me mitti, mistri,majoodri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31590764653
|
SHANKARLAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31590764653
|
SHREE PAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31590764653
|
AVINISH KUMAR SHARMA |
9,540 |
PFMS
|
Account Type:Bank
Account No.:31590764653
|
SANTOSH KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31590764653
|
DHARMENDER KUMAR PATEL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31590764653
|
PARDEEP KUMAR SAROJ |
1,809 |