Type Of Transaction |
Expenditures
|
Activity Code |
44907485 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
4THSFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
44,595 |
Particulars |
CHHEDI JAISWAL KE GHAR SE AMBAR CHAMAR KE GHAR TAK KHADANJA MARAMMAT-MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20827619002
|
BADRUNNISHA |
6,231 |
PFMS
|
Account Type:Bank
Account No.:20827619002
|
DHANDAYE |
6,231 |
PFMS
|
Account Type:Bank
Account No.:20827619002
|
VIJAY KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:20827619002
|
BISARAT |
6,231 |
PFMS
|
Account Type:Bank
Account No.:20827619002
|
CHINKU |
6,720 |
PFMS
|
Account Type:Bank
Account No.:20827619002
|
JAFRA |
6,231 |
PFMS
|
Account Type:Bank
Account No.:20827619002
|
BADRUNNISHA |
6,231 |