Type Of Transaction |
Expenditures
|
Activity Code |
41826654 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,195 |
Particulars |
kali charan ke ghar se pankaj verma ke ghar tak khadnaja nirman hetu majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
CHIRANJEEV S#47O SUKHRAJ |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
SHOBHAWATI DEVI W#47O SANTRAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
SHANTI DEVI W#47O RAJNEESH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
RAM JI S#47O RAM FER |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
ARVIND S#47O SRIRAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
DURMATA W#47O LUDDUR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
MANJARA DEVI W#47O DIWAKAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
ANKYA D#47O LUDDUR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
SATAYJEET S#47O LUDDUR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
AMRESH KUMAR S#47O SANCHIT PAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
ASHARAM S#47O JAGDEEN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
KHUSHIRAM S#47O BUDHIRAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
SANT RAM S#47O BHAWANIFER |
1,809 |