Type Of Transaction |
Expenditures
|
Activity Code |
42576898 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/07/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,456 |
Particulars |
prathmik vidalye me intarlacking nirman hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010671984
|
DHARMENDRA KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303902010671984
|
ASARFI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303902010671984
|
CHHAVINATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:303902010671984
|
MINA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303902010671984
|
vijay kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303902010671984
|
PAPPU |
5,600 |