Type Of Transaction |
Expenditures
|
Activity Code |
41833870 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/09/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
69,205 |
Particulars |
mahngu gupta ke khet se miner tk khadnja marrammat kary majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
USHA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
MALTI W#47O RAM GOPAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
ANKYA D#47O LUDDUR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
LUDDUR S#47O BALESHWAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
NEELAM W#47O PAWAN KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
VIDYAWATI W#47O BASANTRAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
PAWAN KUMAR S#47O LT PATIRAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
SANT RAM S#47O BHAWANIFER |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
INDRAWATI W#47O JIYALAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
DURMATA W#47O LUDDUR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
RANJIT BHARGAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
RAJNEESH S#47O SANTRAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
mukesh kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
SATAYJEET S#47O LUDDUR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
MANJARA DEVI W#47O DIWAKAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
RONIT ROY |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
ASHARAM S#47O JAGDEEN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3098487588
|
SHANTI DEVI W#47O RAJNEESH |
3,216 |