Type Of Transaction |
Expenditures
|
Activity Code |
17517787 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
4THSFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,228 |
Particulars |
dr. nitish ke ghar se mubarak ke ghar tak khadanaja marmmat kary me lewar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
poonam devi#47suresh kunar |
546 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
deendayal#47vindra |
546 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
ram naresh #47gole ram |
546 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
sursati devi#47kallu |
546 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
kalindri devi#47vinod kumar maurya |
546 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
sarvan kumar #47ram khelawaan |
546 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
saban#47rasool ahmad |
780 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
shanti devi#47jagunandan |
546 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
vinodni maurya#47sarvan kumar |
546 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
vineet Kumar#47om prakash |
364 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
deepak kunar#47 vinod kumar maurya |
546 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
ramu#47lallu |
1,170 |