Type Of Transaction |
Expenditures
|
Activity Code |
42790872 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
4THSFC/2020-21/P/72 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
42,210 |
Particulars |
MAJDURI FOR INDIAN GAS GODAM SE AKBAL RAI KE GHAR TAK KHADNJA REPAIR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Manoj Kumar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Shanti Devi |
4,221 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Vinod Kumar Gautam |
4,221 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
ABHISHEK RAI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Pradeep Kumar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Lalman |
4,221 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Chhote Lal |
4,221 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Rekha Devi |
4,221 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
Pramod Kumar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:1236000101894946
|
RENU RAI |
4,221 |