Type Of Transaction |
Expenditures
|
Activity Code |
42146304 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/08/2020 |
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.)
|
9,140 |
Particulars |
KAPIL V VIDESHI KE HANDPUMP KE PAS SOKHTA GADDA 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.:360702011016495
|
RAM NARESH SO RAM DULAR |
1,700 |
PFMS
|
Account Type:Bank
Account No.:360702011016495
|
SAHADUR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:360702011016495
|
BABA LAL SO MITHAI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:360702011016495
|
KRIPA SHANKER PATEL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:360702011016495
|
RAHUL KUMAR GOND SO MAHENDRA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:360702011016495
|
KISAN KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:360702011016495
|
AJEET KUMAR GOND |
1,000 |