Type Of Transaction |
Expenditures
|
Activity Code |
18076485 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
34,034 |
Particulars |
laxami ke ghar se atal ke ghar tak mitti khadnja marmmat kary par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001156
|
ISARAVTI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001156
|
SUSHILA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001156
|
ANKIT MADDHESHIYA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001156
|
BAJRANGI VERMA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3205101001156
|
SANJAY GUPTA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001156
|
SHANI MADDHESHIA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3205101001156
|
JANGALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3205101001156
|
PRINCE KUMAR GUPTA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001156
|
JAYPRAKASH VARMA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3205101001156
|
SHRI RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001156
|
DAHARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001156
|
ABHISHEK YADAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3205101001156
|
AMIT MADDHESHIA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3205101001156
|
NIKHIL GUPTA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3205101001156
|
VISHAL KUMAR |
2,184 |