Type Of Transaction |
Expenditures
|
Activity Code |
43004113 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
23,718 |
Particulars |
pm road se khadanza marmmat hetu majduro ka bhugtan lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487802010003449
|
anil kumar |
3,953 |
PFMS
|
Account Type:Bank
Account No.:487802010003449
|
URMILA |
3,953 |
PFMS
|
Account Type:Bank
Account No.:487802010003449
|
tara devi |
3,953 |
PFMS
|
Account Type:Bank
Account No.:487802010003449
|
PRAHALAD |
3,953 |
PFMS
|
Account Type:Bank
Account No.:487802010003449
|
ACHAL DEVI |
3,953 |
PFMS
|
Account Type:Bank
Account No.:487802010003449
|
indravati |
3,953 |