Type Of Transaction |
Expenditures
|
Activity Code |
13964098 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,920 |
Particulars |
VIRJESH KE SCOOL SE KAMALA KE GHAR TAK MITIT KHADNJA KAREY HETU- MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001171
|
RAJNATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3205101001171
|
INDU DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3205101001171
|
RAMAKANT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3205101001171
|
SANDHYA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3205101001171
|
DHANAVATI DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3205101001171
|
PINKU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3205101001171
|
JIUTI URF DUKHANI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3205101001171
|
CHANDA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3205101001171
|
HOSILA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3205101001171
|
RAMRATI DEVI |
1,092 |