Type Of Transaction |
Expenditures
|
Activity Code |
44142671 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/09/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,376 |
Particulars |
ram luat ke dukan se babulal 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.:23870100011879
|
ramnath s#47o paramraj |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011879
|
sushil s#47o mayaram |
910 |
PFMS
|
Account Type:Bank
Account No.:23870100011879
|
SHARDA W#47O MANOJ KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011879
|
ram nayan s#47o ram nihor |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011879
|
SUNEETA W#47O SHEETLA PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011879
|
sheetla parsad s#47o mansharam |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011879
|
omkar parsad s#47o ram vichar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011879
|
dayanand s#47o arjun yadav |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011879
|
rajendra parsad s#47o kanhaiya lal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011879
|
gautam yadav s#47o bachchharam |
1,274 |