Type Of Transaction |
Expenditures
|
Activity Code |
44272114 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
4THSFC/2020-21/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
61,200 |
Particulars |
panchyat bhwan marmat hetumajduri ka bhugtan, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001674
|
DINESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001674
|
MITHILA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001674
|
NIRMLA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001674
|
SUDAMA DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001674
|
SAVITRI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001674
|
ASHA DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001674
|
ASHA DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001674
|
VIJAY KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001674
|
RAM KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001674
|
DURGAWATI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001674
|
SIKANDAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001674
|
RAJESH KUMAR |
7,200 |