Type Of Transaction |
Expenditures
|
Activity Code |
53433878 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2021 |
Voucher No |
4THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
33,660 |
Particulars |
gram panchayt me saf safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102075572
|
pavan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102075572
|
jumman ali |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102075572
|
ajmat ali |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102075572
|
vimla |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102075572
|
anita yadav |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102075572
|
asha devi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102075572
|
kamla devi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102075572
|
mangaru prasad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102075572
|
RAM SURESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102075572
|
shyam sundar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102075572
|
kadirul nisha |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3102075572
|
fulesara |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102075572
|
sharda yadav |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102075572
|
sumitra |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102075572
|
ravindra |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102075572
|
rama yadav |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3102075572
|
mariyam |
2,040 |