Type Of Transaction |
Expenditures
|
Activity Code |
41849261 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
4THSFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
42,564 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044911920
|
CHUNNILAL S#47O JAGDEESH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50044911920
|
SITARAM S#47O JAGDEESH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50044911920
|
RAMSHARAN S#47O MANNU |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50044911920
|
JAGRANIYA W#47O VIRENDRA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50044911920
|
NATTHU S#47O SHRIPAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50044911920
|
LALLA S#47O JAGDEESH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50044911920
|
RANI S#47O LALLA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50044911920
|
MALKHAN URF VIRENDRA S#47O BAURA |
4,824 |