Type Of Transaction |
Expenditures
|
Activity Code |
42611049 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
4THSFC/2020-21/P/79 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,750 |
Particulars |
medi pal se chedi pal tak ionterlocking ka avshesh majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
PAPPU |
910 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
SATISH |
910 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
ARJUN |
910 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
PYARI |
910 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
SUSHILA |
910 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
NAGENDRA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
RAMA SHANKAR |
1,600 |