Type Of Transaction |
Expenditures
|
Activity Code |
41091443 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/08/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,190 |
Particulars |
MAJDURI BHUGTAN FOR KHADANJA MARAMMAT KARY RAMDEEN KE GHAR SE MOHSIN KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21443435294
|
ASHOK KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21443435294
|
RAVINDRA KUMAR SO RAM CHANDAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21443435294
|
AMIRKA PRASAD SO JAG PRASAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21443435294
|
POONAM WO HARFAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21443435294
|
NARAYAN DEI WO JUGANU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21443435294
|
KUSHLA DEVI WO SHIV KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21443435294
|
KAMLA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21443435294
|
SALIK RAM SO GAJJU |
2,814 |