Type Of Transaction |
Expenditures
|
Activity Code |
42038030 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,971 |
Particulars |
GRAM PANCHAYAT ME HANDPUMP CHABUTARA NIRMAN KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
SANJAY SO BANWARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
SHYAM PAL SO BAIJNATH |
1,360 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
CHANDAKALA WO HARINATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
CHANDAKALA WO HARINATH |
603 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
SUNIL BANVASI SO RAJENDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
RINKU SO SANJAY |
1,407 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
LUDDUR RAM |
2,380 |