Type Of Transaction |
Expenditures
|
Activity Code |
44727878 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
4THSFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,249 |
Particulars |
Mahendar ke ghar se ramlakhan ke ghar tak interlaking karay hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010009815
|
DINESH CHAUHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:414002010009815
|
BECHU RAM S#47O MAKOI RAM |
1,520 |
PFMS
|
Account Type:Bank
Account No.:414002010009815
|
JITENDRA KUMAR S#47O NARAYAN RAM |
201 |
PFMS
|
Account Type:Bank
Account No.:414002010009815
|
VIKAS KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:414002010009815
|
SUMAN DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:414002010009815
|
ARAVIN KUMAR |
1,900 |
PFMS
|
Account Type:Bank
Account No.:414002010009815
|
VISHAL |
1,407 |