Type Of Transaction |
Expenditures
|
Activity Code |
20070676 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,290 |
Particulars |
Pitch road se rajnath ke ghar se ramjeet 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.:488402010122055
|
VISHWANATH S#47O KAMLA PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488402010122055
|
RAJENDRA PRASAD S#47O BAIJ NATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122055
|
RAMDHANI S#47O BASANTA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010122055
|
SIMA DEVI W#47O FOOLCHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:488402010122055
|
VISHAL KUMAR S#47O SHRI PRAKASH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488402010122055
|
ARATI DEVI W#47O SHASHIKANT |
2,366 |
PFMS
|
Account Type:Bank
Account No.:488402010122055
|
AKHILESH KUMAR S#47O PHOOLACHAND |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488402010122055
|
AMAN KUMAR S#47O VINOD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010122055
|
ANAYA KUMAR S#47O SHYAMJI PATEL |
2,184 |