Type Of Transaction |
Expenditures
|
Activity Code |
19447687 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/09/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
58,365 |
Particulars |
ANM CENTER ME MARAMMAT KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321471
|
VIJAY KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001321471
|
PATIRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001321471
|
CHHOTA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001321471
|
KAMRUDDIN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001321471
|
ANKIT KUMAR MISHRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59001321471
|
SHAVITRI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001321471
|
RAM RATAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001321471
|
SANJU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59001321471
|
PAMMI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001321471
|
SUMAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001321471
|
SABIHA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001321471
|
VIKAS KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59001321471
|
RAJ MANI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59001321471
|
MINA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:59001321471
|
TRLOKI |
3,015 |