Type Of Transaction |
Expenditures
|
Activity Code |
17570541 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
4THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
42,527 |
Particulars |
RAHAMAN KE GHAR SE KALLU PATEL KE 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
|
SANGEETA DEVI WO SANJAY |
1,608 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
ANJU DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
SANTOSH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
SUNIL KUMAR SO MANGARU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
GEETA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
MUNISH PRASAD |
4,760 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
DHARMENDRA KUMAR SO MUNISH |
4,760 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
DURGAWATI WO MUNNA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
GULAB |
2,720 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
SHASHIKALA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
REETA DEVI WO MANGRU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
RAVI SHANKAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
REETA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
AKHILESH KUMAR |
4,760 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
SANJAY KUMAR SO PAPPU |
2,814 |