Type Of Transaction |
Expenditures
|
Activity Code |
16972376 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
70,186 |
Particulars |
VIVEK KE GHAR SE MAHENDRA KE GHAR TAK INTERLOKING NIMAR KARY HETU MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6208000100007758
|
SURSATI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6208000100007758
|
MURTI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6208000100007758
|
PRABHU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6208000100007758
|
ANIL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100007758
|
GULABI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6208000100007758
|
RAMESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6208000100007758
|
POONAM DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6208000100007758
|
NARESH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100007758
|
SUGRIV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6208000100007758
|
SANGEETA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6208000100007758
|
ANITA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6208000100007758
|
JILAJIT |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6208000100007758
|
MAHANDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100007758
|
GUDDU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100007758
|
HARINARAYAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100007758
|
JAWAHIR LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6208000100007758
|
HEERA SAHANI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6208000100007758
|
OMPRAKASH SAINI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6208000100007758
|
KOSHILA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6208000100007758
|
MANJU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6208000100007758
|
KAMAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6208000100007758
|
RAJKALI DEVI |
2,548 |