Type Of Transaction |
Expenditures
|
Activity Code |
39748302 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,926 |
Particulars |
Nibah pich road se kedar 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
|
PHARAJANA BEGAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:414002010009014
|
Avanish KUMAR Lal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:414002010009014
|
ROHIT KUMAR YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:414002010009014
|
RAJNEESH KUMAR LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:414002010009014
|
Jogendra Pal |
5,320 |
PFMS
|
Account Type:Bank
Account No.:414002010009014
|
Adarsh Rao |
5,320 |
PFMS
|
Account Type:Bank
Account No.:414002010009014
|
ROHIT KUMAR YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:414002010009014
|
Ashish Kumar |
2,814 |