Type Of Transaction |
Expenditures
|
Activity Code |
17150909 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
4THSFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,372 |
Particulars |
Pitch road se mahendra patel 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
|
ANAND KUMAR PATEL S#47O DASHARATH PRASAD |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488402010122017
|
RAVI KUMAR GOND S#47O LALLU PRASAD |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488402010122017
|
NISHWANATH PATEL S#47O LALAJI VERMA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:488402010122017
|
RAJESHVAR SINGH YADAV S#47O RAMESH CHANDRA YADAV |
2,366 |