Type Of Transaction |
Expenditures
|
Activity Code |
17198957 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/01/2020 |
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.)
|
1,654 |
Particulars |
CC road se surendra singh 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.:488402010122864
|
DINESH KUMAR YADAV S#47O KASHI NATH YADAV |
182 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
OM PRAKASH |
182 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
AWADHESH KUMAR YADAV |
182 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
RAJA RAM |
380 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
GAMA YADAV S#47O BHULLAN YADAV |
182 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
CHINTA DEVI |
182 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
MANOJ |
182 |
PFMS
|
Account Type:Bank
Account No.:488402010122864
|
BADRI S#47O LT BECHAN |
182 |