Type Of Transaction |
Expenditures
|
Activity Code |
17168196 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,362 |
Particulars |
Hanuman pandey ke ghar se siddhi vinayak school 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.:488402010122860
|
RAMESH KUMAR S#47O LATE RAJNATH PATEL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
AMIT KUMAR S#47O RAMLAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
KASHI KUMAR S#47O SAJJAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
RAJEEV KUMAR S#47O RAGHUNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
SHASHIKANT S#47O DEVIDAS PATEL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
SANJEEV KUMAR S#47O CHHANGUR PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
VIRENDRA S#47O KAVIRAJ |
4,900 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
SANJAY S#47O PANNA LAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
LALBAHADUR S#47O LALCHAND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
RAJKUMAR S#47O VIRENDRA KUMAR |
1,820 |