Type Of Transaction |
Expenditures
|
Activity Code |
17132368 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/05/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
78,471 |
Particulars |
lallu ke darvaje se bhondu ke darvaje cc road majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
MAMTA W#47O MADAN |
7,638 |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
NANDKISHOR S#47O LALATA PRASAD |
8,643 |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
SHARDA S#47O PYARE |
7,638 |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
DADDU S#47O CHUNUVA |
7,638 |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
SURESH S#47O RAMSHARAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
LALA S#47O BALE |
7,638 |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
HEERALAL S#47O RAMESH |
7,638 |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
PAPPU S#47O SIYARAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
SANTOSH KUMAR S#47O RAJARAM |
7,638 |