Type Of Transaction |
Expenditures
|
Activity Code |
45006072 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,090 |
Particulars |
rakesh ke ghar se pradhan ke ghar tak nali nirman hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
SHYAM KUMARI W#47O SANT LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
RAJESH KUMAR S#47O CHANDRABALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
JOGINDRA S#47O BAJADU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
SURAJ S#47O LAKHANDAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
DHARMENDRA S#47O TULASI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
VIKASH S#47O CHANDRABALI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
SUNITA W#47O SUKHRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:303902010672030
|
SILVANTI S#47O MUNSHI |
3,015 |