Type Of Transaction |
Expenditures
|
Activity Code |
44586302 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
4THSFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,723 |
Particulars |
santdeen ke ghar se ram fer ke ghar tak khadanja nirman hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
RAMPRAKASH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
SHESH RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
SHARBA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
ATWARI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
AJAY KUMAR S#47 ISHWARCHANDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
GIRISHA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
HARIRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
SUNRA DEVI |
603 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
sher bahadur singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
PANNA LAL DHURIYA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
NIRMLA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
SATNA W#47O CHOATAKUN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100011865
|
GEETA |
2,010 |