Type Of Transaction |
Expenditures
|
Activity Code |
44681575 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,505 |
Particulars |
UPS PIPRAHWA ME BOUNDRYWAAL NIRMAAN-MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21477334773
|
JAGGU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:21477334773
|
RAMCHANDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:21477334773
|
RAM BUJHARAT |
3,015 |
PFMS
|
Account Type:Bank
Account No.:21477334773
|
SAAKIR ALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:21477334773
|
KARIYA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:21477334773
|
YOGENDRA YADAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:21477334773
|
LAJWANTI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:21477334773
|
RAGHAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:21477334773
|
JADRAI |
3,015 |