Type Of Transaction |
Expenditures
|
Activity Code |
13529177 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,240 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026158
|
SURENDRA BAHADUR YADAV S#47O DAYARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026158
|
BHIKHARI LAL S#47O MEDILAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00520100026158
|
DEVKI LAL SO MEWALAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026158
|
SAMIT KUMAR CHAURASIYA S#47O PARSURAM CHAURASIYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026158
|
DEVISHANKAR S#47O RAMPHER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026158
|
ARJUN KUMAR S#47O RAMFER |
2,548 |