Type Of Transaction |
Expenditures
|
Activity Code |
20399414 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,750 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
SUNIL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
RAMDEV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
MUNNALAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
KAILASHNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
Matafer |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
suneeta devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
vikash singh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
RAM BHAWAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19880100014178
|
harishchandra |
2,548 |