Type Of Transaction |
Expenditures
|
Activity Code |
42560498 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/11/2020 |
Voucher No |
4THSFC/2020-21/P/93 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,000 |
Particulars |
mahagi ke ghar se prakash ke ghar tak nali hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
GUDDU PRASAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
RAMA SHANKAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
DHARM RAJ |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
NITYA NAND |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
KALANDAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
NAGENDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
RAMESH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
RAJENDRA KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
NILAM BIND |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
ROHIT |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
SUSHILA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
SATISH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
RAMAN KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
SAJAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
RANNO |
1,200 |