Type Of Transaction |
Expenditures
|
Activity Code |
44705794 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
45,426 |
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
|
RAM BHAJAN S#47O SOBRAN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
RAMESH S#470 RAM SVRUP |
5,025 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
MAHENDEA SI0 RAJARAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
AKHILESH S#470 RAMDAYAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
SHIV DAYAL S#470 CHHEDA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
SHIV DEVI W#470 SHARAWAN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
RAJPAL S#470 BALAKRAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
RAVI KISHORE S#470 SHYAMA KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
MATA PRASAD S#470 SOBARAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
AMIT GOUTAM S#470 MADARU |
5,025 |