Type Of Transaction |
Expenditures
|
Activity Code |
9986565 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/08/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,045 |
Particulars |
garam panchayat me panchayat bhawan marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
naan babu |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
ram saware |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
suresh kumar |
1,980 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
matadeen |
3,960 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
mukesh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
ram bhavan |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
ram kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
RAMESH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
sonu |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
arjun |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
nanke |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
chaudhary |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
bahadur |
3,960 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
RAJIT RAM |
1,225 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
mani ram |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2026000100027530
|
babu ram |
3,960 |