Type Of Transaction |
Expenditures
|
Activity Code |
39747871 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,568 |
Particulars |
Doodhnath ke ghar se harinath ke ghar tak interlaking karay hetu majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010009014
|
Jogendra Pal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:414002010009014
|
ROHIT KUMAR YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:414002010009014
|
RAJNEESH KUMAR LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:414002010009014
|
Avanish KUMAR Lal |
4,940 |
PFMS
|
Account Type:Bank
Account No.:414002010009014
|
PHARAJANA BEGAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:414002010009014
|
Ashish Kumar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:414002010009014
|
Adarsh Rao |
4,940 |
PFMS
|
Account Type:Bank
Account No.:414002010009014
|
MANISH KUMAR |
2,814 |