Type Of Transaction |
Expenditures
|
Activity Code |
36834793 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
25,825 |
Particulars |
36834793-nali nirman lekhram ke ghar se handpump tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
BRIJBIHARI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
BARKATI BULDING MATERIAL |
7,873 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
AJAY KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
SHIV KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
JITENDRA KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
arjun |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
MS VIJAY BRICK FIELD |
11,130 |