Type Of Transaction |
Expenditures
|
Activity Code |
44705794 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/09/2020 |
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.)
|
62,913 |
Particulars |
pay to mr gharehara ke pass mitti bharai karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
ARAJUN S#470 RAMKUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
ANKIT S#470 SURENDRA KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
RAJ KUMAR S#470 NANHAKKE |
5,025 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
ASHIS KUMAR S#470 SURESH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
AMIT S#470 POHAP |
5,025 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
KAMLESH S#470 POHAP |
3,417 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
SURESH S#470 DULARE |
3,417 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
SABIR ALLI S#470 RAGHGHU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
FOOL KUMARI W#470 TOTARAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
DWARIKA S#470 DURGA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
KOUSHAL S#470 ANGANE |
5,025 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
TOTARAM S#470 RAMOUTAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
RAM DATT S#470 BHAGGA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
PRAMOD S#470 RAGHUNATH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
MANOJ KUMAR S#470 TOTARAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
BABU S#470 BALDEV |
3,216 |