Type Of Transaction |
Expenditures
|
Activity Code |
19419011 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,697 |
Particulars |
CC road se Pyarelal 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.:366302011007595
|
BHAIYA LAL PATEL S#47O UMASHANKAR PATEL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:366302011007595
|
MANIKCHANDRA MAURYA S#47O VIJAY BAHADUR MAURYA |
368 |
PFMS
|
Account Type:Bank
Account No.:366302011007595
|
BRIJESH RAJBHAR S#47O NANDLAL RAJBHAR |
497 |
PFMS
|
Account Type:Bank
Account No.:366302011007595
|
ROOP CHANDRA S#47O JITTU |
552 |
PFMS
|
Account Type:Bank
Account No.:366302011007595
|
DUDHANATH S#47O BABU LAL |
1,140 |