Type Of Transaction |
Expenditures
|
Activity Code |
17961069 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,833 |
Particulars |
pu0 madh0 vi0 me interlaking kary vaste majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001837
|
ashwin kumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001837
|
TINKU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3209101001837
|
RINKJU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3209101001837
|
lalata |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001837
|
hira lal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3209101001837
|
kanhaiya lal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3209101001837
|
Anurag |
1,005 |