Type Of Transaction |
Expenditures
|
Activity Code |
42783966 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/07/2020 |
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.)
|
45,576 |
Particulars |
C Cpatel ke ghar se subhash dharikar 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.:34370100001748
|
BINDU |
7,035 |
PFMS
|
Account Type:Bank
Account No.:34370100001748
|
GITA DEVI |
7,035 |
PFMS
|
Account Type:Bank
Account No.:34370100001748
|
CHANDRABALI |
7,035 |
PFMS
|
Account Type:Bank
Account No.:34370100001748
|
PALTU GEETA |
7,035 |
PFMS
|
Account Type:Bank
Account No.:34370100001748
|
RAMBALI |
12,210 |
PFMS
|
Account Type:Bank
Account No.:34370100001748
|
LALCHAND |
5,226 |