Type Of Transaction |
Expenditures
|
Activity Code |
42688154 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/08/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
117,636 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
RAJESH KUMAR S#47O BAIJNATH |
7,236 |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
ABHISHEKH SINGH S#47O RAGHUNATH SINGH |
7,236 |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
DADDU S#47O CHUNUVA |
7,236 |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
RAMCHANDRA S#47O MOHAN LAL |
7,236 |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
PAPPU S#47O SIYARAM |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
NANDKISHOR S#47O LALATA PRASAD |
7,236 |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
LALA S#47O BALE |
7,236 |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
SHARDA S#47O PYARE |
7,236 |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
HEERALAL S#47O RAMESH |
7,236 |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
MAMTA W#47O MADAN |
8,040 |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
SANTOSH KUMAR S#47O RAJARAM |
7,236 |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
SURESH S#47O RAMSHARAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
DHIRENDRA KUMAR S#47O BALCHANDRA |
7,236 |
PFMS
|
Account Type:Bank
Account No.:50044911136
|
HARISHANKAR S#47O SUNDAR |
7,236 |