Type Of Transaction |
Expenditures
|
Activity Code |
41356467 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/10/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,746 |
Particulars |
pay to mr ram sevak ke makan se duraga prasad ke makan tak khadanja karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
RENU W#470 BHAIYA LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
PUSAPA VERMA W#470 MAHIPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
RMAKANT S#470 MULchand |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
RAMESH S#470 RAM PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
MUNNI DEVI W#470 HARINAM SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
RAM SINGH S#470 GAYAPRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
SATYA NARAYAN S#470 RAM KHELAWAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
ANUJ KUMAR S#470 SHRIPAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
NILAM W#470 RAM NIVAS |
2,412 |