Type Of Transaction |
Expenditures
|
Activity Code |
20218794 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
33,768 |
Particulars |
uma shankar ke ghar se sharda nahar tak khadanja marammat hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
SHIVMURTI S#47O KANGAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
NEEMA W#47O DUKHHARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
RAVINDRA NATH S#47O RAMDEEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
VED PRAKASH S#47O PANCHAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
KAMLA DEVI W#47O KAMTA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
SHYAMA W#47O RAJKUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
POONAM W#47O RAM GOPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
PIYARI W#47O LALTA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
SUSHEELA W#47O JAGANNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
RAJIT RAM S#47O RAMDEEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
URMILA W#47O RAJITRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
KAMTA PRASAD S#47O LALLU |
2,814 |