Type Of Transaction |
Expenditures
|
Activity Code |
15523635 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/02/2020 |
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.)
|
8,564 |
Particulars |
Chhedi ke ghar se pappu 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.:488402010122583
|
MAHENDRA PRASAD SO BARASATI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:488402010122583
|
KANTA PRASAD S#47O CHHEDI RAM |
2,280 |
PFMS
|
Account Type:Bank
Account No.:488402010122583
|
MEVALAL S#47O PRATAP |
1,092 |
PFMS
|
Account Type:Bank
Account No.:488402010122583
|
SUKKHU S#47O LATE SOHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:488402010122583
|
RAJENDRA S#47O BARASATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:488402010122583
|
HANSHA S#47O CHHEDI |
728 |