Type Of Transaction |
Expenditures
|
Activity Code |
17150911 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,472 |
Particulars |
Rambachan ke ghar se shobha yadav ke ghar tak interlocking work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122017
|
RAVI KUMAR GOND S#47O LALLU PRASAD |
1,520 |
PFMS
|
Account Type:Bank
Account No.:488402010122017
|
JITENDRA KUMAR YADAV S#47O NATHUNI PRASAD YADAV |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122017
|
AKASH KUMAR YADAV S#47O RAMLAL YADAV |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122017
|
PRAMOD KUMAR YADAV S#47O RAMESH CHANDRA |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122017
|
RAMCHANDRA YADAV S#47O GAURISHANKAR |
1,520 |
PFMS
|
Account Type:Bank
Account No.:488402010122017
|
BANDHU YADAV S#47O LALJI YADAV |
1,520 |
PFMS
|
Account Type:Bank
Account No.:488402010122017
|
AKHILESH KUMAR SINGH S#47O RAJ NATH PRASAD |
728 |