Type Of Transaction |
Expenditures
|
Activity Code |
18625033 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/03/2020 |
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.)
|
13,874 |
Particulars |
pich rod se shyamkumar khar tak khadanjaa marammat kary ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
OMPRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
SHIV KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
SHARDA SHANKAR PANDEY |
1,274 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
CHHOTE LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
DEENA NATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
CHHEDILAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
MUNNILAL PATEL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
NIRAJ KUMAR PANDAY |
1,274 |
PFMS
|
Account Type:Bank
Account No.:414002010003900
|
AMIRCHANDRA |
2,660 |