Type Of Transaction |
Expenditures
|
Activity Code |
19427032 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,288 |
Particulars |
Vansharaj and aravind ke ghar se chakka border tak majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302010015184
|
SALTAN S#47O MUNESHWAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302010015184
|
RAM DULAR S#47O DUKHARAN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:366302010015184
|
KIRAN W#47O JAY PRAKASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302010015184
|
BEDI S#47O MUNNI LAL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:366302010015184
|
KAVITA W#47O LALBABOO |
2,184 |
PFMS
|
Account Type:Bank
Account No.:366302010015184
|
SAM RATHI W#47O BULLU |
2,548 |