Type Of Transaction |
Expenditures
|
Activity Code |
43458279 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/10/2020 |
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.) (in Rs.)
|
23,718 |
Particulars |
tajpur me hariram ke ghar se harohar ke ghar tak khadanja marammat karya hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011869
|
RAJESH KUMAR S#47O RAJITRAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:23870100011869
|
BAIJNATH S#47O FAUJDAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:23870100011869
|
VIKAS KUMAR S#47O RAM HARAKH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23870100011869
|
MALA VERMA W#47O RAJKUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:23870100011869
|
NISHA DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:23870100011869
|
RAMESH S#47O HARI PRASAD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:23870100011869
|
DEEPAK |
2,613 |
PFMS
|
Account Type:Bank
Account No.:23870100011869
|
FOOJDAR S#47O MEWALAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:23870100011869
|
RAM MANORATH |
2,613 |