Type Of Transaction |
Expenditures
|
Activity Code |
43017321 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/08/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.)
|
10,452 |
Particulars |
dukhiram ke ghar se pakki sadak tak interlocking karya hetu majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
RAM DEEN S#47O LALLE |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
CHANTU RAM S#47O MSADHYEE |
804 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
RAJ BALI S#47O KHUDUR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
SUNDARI W#47O SANTOSH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
MATA BADAL S#47O KALLU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
SUNITA DEVI W#47O RAJESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
SANTOSH KUMAR S#47O RAM DULAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
NAND KUMAR S#47O RAMRAJ |
1,407 |