Type Of Transaction |
Expenditures
|
Activity Code |
18336782 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
4THSFC/2019-20/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.)
|
26,434 |
Particulars |
interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
KUSUMA #47 PURMASI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
RAM RATI#47RAMPRAKAS |
1,456 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
NANHE LAL #47KILLE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
NIRMALA DEVI #47OM PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
INDRAWATI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
SONA #47 ASHARAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
SANGEETA #47SRI SANKAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
RAM JANAK #47LATE RAM JIYAWAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
NISHA #47 AZAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
MALTI #47KANHAIYA LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
OMPRAKASH#47KHILADI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
BIFNA #47RAM CHANDARA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
SUKHMATI DEVI HRIDAY RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
SURESH KUMAR #47 RAM NIHAL |
450 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
SHYAM KALI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
POORANMASI #47PIYARE |
1,750 |