Type Of Transaction |
Expenditures
|
Activity Code |
4684198 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/08/2020 |
Voucher No |
4THSFC/2020-21/P/61 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,868 |
Particulars |
hal v baramada me tiles hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
SUSHILA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
CHANDRABALI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
CHOTELAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
ROHIT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
RADHE |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
RAMAN KUMAR |
1,092 |