Type Of Transaction |
Expenditures
|
Activity Code |
18121975 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,328 |
Particulars |
ralwe line se baba gupta ke ghar se pich road tak khadanja marmat vaste mitti v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
SATENDRA PRASAD |
1,625 |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
RAJDHAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
USHA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
SHANKAR KUMAR PATEL |
1,625 |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
GOPI NATH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
JITENDRA KUMAR |
7,614 |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
JANARDAN PRASAD BIND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
GIRDAWAL BIND |
1,820 |