Type Of Transaction |
Expenditures
|
Activity Code |
43242922 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
56,795 |
Particulars |
PANDEY PAR URF DARWA ME DUDHANATH YADAV KE GHAR SE PICH ROAD TAK MITTI KHADANJA NIRMAN KARY PAR MAJDURI EVAM MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100010593
|
ANIL OJHA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:4755000100010593
|
SHUSHILA DEVI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:4755000100010593
|
GULSICHA DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:4755000100010593
|
LILAVATI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:4755000100010593
|
RAMAWATI DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:4755000100010593
|
RAMAKANT |
6,400 |
PFMS
|
Account Type:Bank
Account No.:4755000100010593
|
RAMSRINGAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100010593
|
RANJANA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:4755000100010593
|
JIYAN |
5,628 |