Type Of Transaction |
Expenditures
|
Activity Code |
20218794 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,728 |
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
|
KESHPATI W#47O PANCHRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
RAMESH KUMAR S#47O PANCHRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
GOMTI W#47O RAGHUVEER |
402 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
ASHA DEVI W#47O AMBRESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
KAMTA PRASAD S#47O LALLU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
SAWETA W#47O RAM SHANKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
ANARKALI W#47O JHAPSI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
SHIV KUMAR S#47O BARSATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
PANCHRAM S#47O MUNESHAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
BABURAM S#47O RAM BAHOR |
2,814 |