Type Of Transaction |
Expenditures
|
Activity Code |
42861810 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,314 |
Particulars |
layber , misrti hetu bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100014184
|
SADHANA W#47O HARKESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:19880100014184
|
RAJ KUMAR S#47O BABU LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:19880100014184
|
LAVLESH KUMAR S#47O INDRA PAL MAURYA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:19880100014184
|
DEEPAK KUMAR YADAV S#47O RAM SAMUJH YADAV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:19880100014184
|
NAGENDER KUMAR |
1,750 |