Type Of Transaction |
Expenditures
|
Activity Code |
20870561 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,416 |
Particulars |
cc road se lallu 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.:366302010012663
|
SONI DEVI W#47O SARVEDA PATEL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
LALMAN YADAV S#47O GANGU YADAV |
546 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
DINGUR YADAV S#47O LALATA YADAV |
760 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
GUDDU SINGH S#47O SABHAJIT |
364 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
VINOD SINGH S#47O SHAMSER |
546 |