Type Of Transaction |
Expenditures
|
Activity Code |
16938352 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
4THSFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,272 |
Particulars |
Surendra chaubey ke ghar se Khelau bhagat ke ghar tak khadanja work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
MAN SINGH S#47O LATE SALIK |
2,450 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
NANDU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
VANDANA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
TERAS |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
HORI LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
PRADEEP KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
PYARE LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
CHHOTE CHAUHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
LAXMIKANT |
1,274 |