Type Of Transaction |
Expenditures
|
Activity Code |
43991960 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/08/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
39,075 |
Particulars |
GP KUADANADA KHANJAN ME SUNIL KE GHAR SE MAIN SADAK TAK KHADANJJA MARRAMAMT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225218
|
SANUJ KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31547225218
|
anoop singh |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31547225218
|
chotey singh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31547225218
|
SOM PAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31547225218
|
suhaili brick fields |
26,123 |
PFMS
|
Account Type:Bank
Account No.:31547225218
|
kamlesh |
2,184 |