Type Of Transaction |
Expenditures
|
Activity Code |
44051581 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
4THSFC/2020-21/P/49 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
44,240 |
Particulars |
GOBRE KE GHAR SE BARSATI KE GHAR TAK KHADANJA NIRMAN 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.:21706269283
|
SABIT RAM |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
ANEETA DEVI |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
ATMARAM |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
ANUJ KUMAR |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
REETA DEVI |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
SUBEDAR |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
DATARAM |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
REKHA DEVI |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
VANDANA DEVI |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
VISHNU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
ARVIND KUMAR |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
DILEEP |
2,940 |