Type Of Transaction |
Expenditures
|
Activity Code |
20218793 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,356 |
Particulars |
sanjay ke chak se subran ke ghar 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
|
MAMTA W#47O GHANSHYAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
BABURAM S#47O RAM BAHOR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
GOMTI W#47O RAGHUVEER |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
SAWETA W#47O RAM SHANKAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
KESHPATI W#47O PANCHRAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
SHIV KUMAR S#47O BARSATI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
SHAKUNTLA W#47O GOBARDHAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
RAMESH KUMAR S#47O PANCHRAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
ANARKALI W#47O JHAPSI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
ASHA DEVI W#47O AMBRESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
UMA DEVI W#47O BRAMHADEEN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3098486095
|
PANCHRAM S#47O MUNESHAR |
2,613 |