Type Of Transaction |
Expenditures
|
Activity Code |
20589213 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,947 |
Particulars |
soling maramat per kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054909
|
RAMBADAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:342402010054909
|
RAJENDRA SINGH BKO |
20,299 |
PFMS
|
Account Type:Bank
Account No.:342402010054909
|
RANJEET MAURYA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:342402010054909
|
SABHAJEET MAURYA |
728 |
PFMS
|
Account Type:Bank
Account No.:342402010054909
|
MANGALA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:342402010054909
|
DINESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:342402010054909
|
RAGHUPATI GAURH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:342402010054909
|
JAI PRAKASH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:342402010054909
|
JAI PRAKASH MAURYA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:342402010054909
|
DEEPAK GUPTA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:342402010054909
|
KUNDAN MAURYA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:342402010054909
|
KAREENA |
1,092 |