Type Of Transaction |
Expenditures
|
Activity Code |
43037125 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2021 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,469 |
Particulars |
pp kharagpur me tiles karya hetu bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101013761
|
SACHIN S#47O SUKUN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:1843101013761
|
RAHUL KUMAR S#47O SHITALA PRASAD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:1843101013761
|
AJAY KUMAR NISHAD S#47O DHANIRAM |
1,825 |
PFMS
|
Account Type:Bank
Account No.:1843101013761
|
Shivram s#47o pallu |
804 |
PFMS
|
Account Type:Bank
Account No.:1843101013761
|
ASHA RAM S#47O SUKUN |
1,825 |
PFMS
|
Account Type:Bank
Account No.:1843101013761
|
MAHENDRA KUMAR S#47O SHIVRAM |
1,005 |