Type Of Transaction |
Expenditures
|
Activity Code |
42611288 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
4THSFC/2020-21/P/80 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,898 |
Particulars |
kevala yadav se baha tak nali hetu avshesh majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
ROHIT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
SUSHILA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
RAMAN KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
MUNIB |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
PINKI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
RINKI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
RAMU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
SIKANDAR |
2,400 |