Type Of Transaction |
Expenditures
|
Activity Code |
42184531 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.)
|
28,700 |
Particulars |
RAM NATH KE GHAR SE RAMASHRE KE GHAR TAK INTERLOCKING KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:691610100001280
|
CHHOTELAL BANBASI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:691610100001280
|
SANJAY SO SITA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:691610100001280
|
PUSHPA DEVI |
6,580 |
PFMS
|
Account Type:Bank
Account No.:691610100001280
|
CHANDRESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:691610100001280
|
SANDEEP KUMAR |
4,760 |
PFMS
|
Account Type:Bank
Account No.:691610100001280
|
SANJAY SO SITA |
4,760 |