Type Of Transaction |
Expenditures
|
Activity Code |
17058159 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
8,300 |
Particulars |
Omkar rajbhar ke ghar se bhaiyalal 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.:488402010122862
|
SAHVAN ALI |
1,900 |
PFMS
|
Account Type:Bank
Account No.:488402010122862
|
MAJEED SO VAUL |
1,900 |
PFMS
|
Account Type:Bank
Account No.:488402010122862
|
VIJAY KANNAUJIA |
900 |
PFMS
|
Account Type:Bank
Account No.:488402010122862
|
INARADEV SO KANTA |
900 |
PFMS
|
Account Type:Bank
Account No.:488402010122862
|
BALE S#47O KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:488402010122862
|
PREMA W#47O INARDEV |
900 |
PFMS
|
Account Type:Bank
Account No.:488402010122862
|
SADDAM S#47O ROJAN |
900 |