Type Of Transaction |
Expenditures
|
Activity Code |
42698100 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
4THSFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
44,823 |
Particulars |
LALA JI PATEL KE GHAR SE AJAY PATEL GHAR TAK KHARANZA MARAMMAT KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
REETA DEVI WO MANGRU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
AJAY SO MERAI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
GEETA DEVI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
ANJU DEVI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
PAPPU RAJBHAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
AARTI WO AJAY |
4,221 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
RAVI SHANKAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
DURGAWATI WO MUNNA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
RAMKEWAL YADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
SUNIL KUMAR SO MANGARU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
REETA DEVI |
4,221 |