Type Of Transaction |
Expenditures
|
Activity Code |
20175908 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
4THSFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,054 |
Particulars |
lalaji maurya ke ghar se lalata maurya ke ghar tak interlocking work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302010012757
|
SUJIT KUMAR S#47O RAJENDRA PRASAD |
2,660 |
PFMS
|
Account Type:Bank
Account No.:366302010012757
|
DEVA NAND S#47O GULAB PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012757
|
ASHISH KUMAR S#47O GULAB RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012757
|
SIYA RAM S#47O KISHOR |
364 |
PFMS
|
Account Type:Bank
Account No.:366302010012757
|
RADHEY SHYAM S#47O MOLAI RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012757
|
RAM LAKHAN S#47O MAHANGI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:366302010012757
|
CHHEDI S#47O SARAJU RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012757
|
BIKKHU RAM S#47O RAGUNANDAN |
1,274 |