Type Of Transaction |
Expenditures
|
Activity Code |
38675663 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/07/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
56,368 |
Particulars |
pv school me dariyapur me chhat diwal marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14000100020152
|
Hausila prasad nishad |
1,456 |
PFMS
|
Account Type:Bank
Account No.:14000100020152
|
Kamta prasad s#47o Parashuram |
11,520 |
PFMS
|
Account Type:Bank
Account No.:14000100020152
|
Kallu s#47o ninku |
11,520 |
PFMS
|
Account Type:Bank
Account No.:14000100020152
|
Sunita devi w #47o nikku |
4,368 |
PFMS
|
Account Type:Bank
Account No.:14000100020152
|
Ram Chandar |
2,880 |
PFMS
|
Account Type:Bank
Account No.:14000100020152
|
Asharfa |
4,368 |
PFMS
|
Account Type:Bank
Account No.:14000100020152
|
Shobhawati |
4,368 |
PFMS
|
Account Type:Bank
Account No.:14000100020152
|
Reena w#47o Kallu |
4,368 |
PFMS
|
Account Type:Bank
Account No.:14000100020152
|
Ram Kumar |
11,520 |