Type Of Transaction |
Expenditures
|
Activity Code |
39862253 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/08/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
68,385 |
Particulars |
p v par puteen or ragai putai ka kary ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11501307056
|
SAVITA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11501307056
|
KIRAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:11501307056
|
MATRA SHAKTI CONSTRUCTION COMPANY |
13,200 |
PFMS
|
Account Type:Bank
Account No.:11501307056
|
KHUSHBU DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11501307056
|
MAHENDRA PAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11501307056
|
BHUPENDRA SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:11501307056
|
KESHKALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11501307056
|
REKHA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11501307056
|
VATI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11501307056
|
VIJAY SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11501307056
|
NIDHI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11501307056
|
KALPNA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11501307056
|
URMILA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11501307056
|
YASHWANT SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:11501307056
|
RAJPATI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11501307056
|
MUKESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11501307056
|
AVADH KUMARI |
3,015 |