Type Of Transaction |
Expenditures
|
Activity Code |
53361802 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
4THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,688 |
Particulars |
PV NATO KE DERA ME MITTI BHARAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010387
|
HAJARI LAL S#47O RAM KHELAWAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100010387
|
KUSHAMA DEVI W#47O SANCHA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100010387
|
DEV KALI W#47O DEVNATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100010387
|
SUDHA DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100010387
|
GAYA DEEN S#47O BHAIYA LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100010387
|
MANORAMA W#47O RAKESH KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100010387
|
ALTAB HUSAIN S#47O ABDUL HUSAIN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100010387
|
PUSPA S#47O LALTA PRASAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100010387
|
UMESH KUMAR S#47O SHIV RAJ |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100010387
|
RAM GULAM S#47O CHHEDDU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100010387
|
PRADEEP KUMAR S#47O SANTOSH KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100010387
|
SHILA DEVI W#47O JAGNNATH |
1,224 |