Type Of Transaction |
Expenditures
|
Activity Code |
9514180 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
4THSFC/2019-20/P/60 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,284 |
Particulars |
majdoori cc kamta ahirwar se asharam barar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
BATURAM S#47O DEENE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
BABITA W#47O SANJEEV KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
SHANJEEV KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAJ KUMARI W#47O SURESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
REENA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
SHASHI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAMLAL S#47O MATAI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
UDAI BHAN S#47O PUNU |
364 |