Type Of Transaction |
Expenditures
|
Activity Code |
9514180 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
4THSFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,940 |
Particulars |
majdoori kamta ahirwar se asharam barar ke ghar tak cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
NIRDESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
JITU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
AKHILESH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
SHANJEEV KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
KRISHNAPAL SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
SHANKUNTLA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
ROHIT KUMAR S#47O DAYA RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAJESH KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
SURENDRA KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
REENA DEVI |
2,002 |