Type Of Transaction |
Expenditures
|
Activity Code |
41809777 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/09/2020 |
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.)
|
15,075 |
Particulars |
chandra bali ke ghar se ram kumar ke ghar tak khadanja mramamt karya hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011879
|
rajendra parsad s#47o kanhaiya lal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23870100011879
|
SHARDA W#47O MANOJ KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23870100011879
|
khurshid ali s#47o badullah |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23870100011879
|
SUNEETA W#47O SHEETLA PRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23870100011879
|
RABIYA KHATOON W#47O ABDUL LATIF |
1,005 |
PFMS
|
Account Type:Bank
Account No.:23870100011879
|
gautam yadav s#47o bachchharam |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23870100011879
|
ram nayan s#47o ram nihor |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23870100011879
|
sushil s#47o mayaram |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23870100011879
|
ramnath s#47o paramraj |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23870100011879
|
omkar parsad s#47o ram vichar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23870100011879
|
sheetla parsad s#47o mansharam |
1,407 |