Type Of Transaction |
Expenditures
|
Activity Code |
16968737 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,336 |
Particulars |
SHRIPALUR ME RAGHUNANADN KE MAKAN SE LALARAM KE MAKAN TAK KHADANJA MARRAMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
sangeeta devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
BHEEMPALA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
Pinki Devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
virpratap |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
pankaj kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
Rubi Devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
Rubi Devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
Pooja Devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
Raksapal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
omprakash |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
punam devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
Dharmpal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
Arti Devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
BHEEMPALA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
karunesh kumar |
1,274 |