Type Of Transaction |
Expenditures
|
Activity Code |
37773542 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,500 |
Particulars |
baniya ke ghar se ramkishan ke ghar tak laobur payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1524101004113
|
MAMTA DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1524101004113
|
MAHENDRA SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1524101004113
|
CHANDRA WATI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1524101004113
|
PJULBATI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1524101004113
|
CHARAN SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1524101004113
|
SHASHI KAPOOR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1524101004113
|
NIHAL SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1524101004113
|
RAMA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1524101004113
|
ATAVEER KUMAR |
1,200 |