Type Of Transaction |
Expenditures
|
Activity Code |
21003175 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
4THSFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
26,670 |
Particulars |
jitendra to pokhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
BOBI KHAN SON MAJID KHAN |
1,740 |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
KALICHARAN SON BUDARAM |
2,160 |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
neepal singh |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
CHUNNA KHAN SON MAJID KHAN |
2,160 |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
MUKESH SON FAURAN |
1,740 |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
VEREND SON MURALEDHAR |
580 |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
GUDIYA WIFE VIRENDRA |
1,740 |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
BHURA KHAN SON MAJID KHAN |
1,740 |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
JAMIL KHAN SON MAJID KHAN |
2,160 |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
SHAYAAD MO ALI |
1,740 |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
DEVENDRI WIFE KOMAL SINGH |
1,740 |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
PREM CHANDRA SON FAURAN SINGH |
1,740 |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
DHAMENDRA SINGH SON NEPAL SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
NAHAR SINGH SON SONPAL |
1,740 |
PFMS
|
Account Type:Bank
Account No.:31571737408
|
JAKIR ALI SON CHUNNA KAHN |
1,080 |