Type Of Transaction |
Expenditures
|
Activity Code |
14684351 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
4THSFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,088 |
Particulars |
apex v nali shivnarayan ke ghar se kmlesh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
REENA DEVI |
546 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
PREMA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
BATURAM S#47O DEENE |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
ARJUN SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
SUMAN S#47O AKHLESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAMLAL S#47O MATAI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAMKALI W#47O UDAYBHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
UDAI BHAN S#47O PUNU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
SHANJEEV KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
JAIDEVI W#47O RAJKUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
SHASHI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
RAJESH KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1285000100115150
|
AKHILESH |
3,600 |