Type Of Transaction |
Expenditures
|
Activity Code |
45379605 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
50,493 |
Particulars |
PANCHAYAT BHVAN MARAMMAT V PENTING PAR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022844
|
DHARMENDRA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:6735000100022844
|
FULKMARI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:6735000100022844
|
SIKENDRA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:6735000100022844
|
JITENDRA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6735000100022844
|
JILEDAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6735000100022844
|
RAMSHRIJ |
3,417 |
PFMS
|
Account Type:Bank
Account No.:6735000100022844
|
BINA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100022844
|
RAMBACHAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:6735000100022844
|
GULSAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:6735000100022844
|
JIYALAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6735000100022844
|
RAMKESH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:6735000100022844
|
KUSUM |
3,417 |