Type Of Transaction |
Expenditures
|
Activity Code |
43023764 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/08/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,598 |
Particulars |
PANCHAYAT BHAVAN ME NAVEEN BOUNDRYWAAL NIRMAAN EVAM RANGAI PUTAI KARYA-MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21477343642
|
ATUL SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21477343642
|
BADKAU YADAV |
6,240 |
PFMS
|
Account Type:Bank
Account No.:21477343642
|
INDRAMAN S#47O JAGATRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21477343642
|
RAM VILAS S#47O BADRI |
2,784 |
PFMS
|
Account Type:Bank
Account No.:21477343642
|
TEERATHRAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:21477343642
|
RAJMAN |
5,226 |