Type Of Transaction |
Expenditures
|
Activity Code |
31495765 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/06/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,308 |
Particulars |
सुरेश मौर्या के दरवाजे कूप मरम्मत हेतु मिस्त्री एवम मज़दूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018726
|
REETA WO RAM ASRE |
1,456 |
PFMS
|
Account Type:Bank
Account No.:07360100018726
|
KANTI LAL S#47O MAIKU LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:07360100018726
|
KRISHNA KUMARI W#47O RAM NARESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:07360100018726
|
SHRAWAN KUMAR S#47O CHHANGU |
910 |
PFMS
|
Account Type:Bank
Account No.:07360100018726
|
SHIV PRAKASH S#47O RAM MOHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:07360100018726
|
NARESH KUMAR S#47O CHHOTELAL |
3,120 |