Type Of Transaction |
Expenditures
|
Activity Code |
43487279 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
84,561 |
Particulars |
Samudaik Milan kendra kayakalp par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022817
|
NILAM |
201 |
PFMS
|
Account Type:Bank
Account No.:6735000100022817
|
KANCHAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:6735000100022817
|
RAJENDRA PRASAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6735000100022817
|
DOODHANATH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:6735000100022817
|
DINESH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:6735000100022817
|
VIKAS KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6735000100022817
|
MANTA DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:6735000100022817
|
AKASH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:6735000100022817
|
ARCHANA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:6735000100022817
|
SHIV PRASAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:6735000100022817
|
GAURA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:6735000100022817
|
HARISCHANDRA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:6735000100022817
|
TEEKAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:6735000100022817
|
MAHENDRA |
6,480 |
PFMS
|
Account Type:Bank
Account No.:6735000100022817
|
MEERA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:6735000100022817
|
PRAKASH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6735000100022817
|
VIDYAWATI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:6735000100022817
|
RAMESH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:6735000100022817
|
TARSEM |
4,020 |