Type Of Transaction |
Expenditures
|
Activity Code |
44380295 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/10/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
33,280 |
Particulars |
purav madhmik vidaly me tails nirman kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488102010000874
|
SHIV GOPAL |
4,420 |
PFMS
|
Account Type:Bank
Account No.:488102010000874
|
TRILOKI NATH |
4,420 |
PFMS
|
Account Type:Bank
Account No.:488102010000874
|
RAMESH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:488102010000874
|
BABALU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:488102010000874
|
RAMSAGAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:488102010000874
|
SHYAM DHAR KEWAT |
4,420 |