Type Of Transaction |
Expenditures
|
Activity Code |
42785238 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
108,308 |
Particulars |
english pramri vidhlay ka sundikard kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056031872
|
MANAGER |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50056031872
|
mr mukurdhan gond |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50056031872
|
SUDARSHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50056031872
|
yashoda devi |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50056031872
|
menka kushwaha |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50056031872
|
Bhola |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50056031872
|
Saravan Kushawaha |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50056031872
|
UMAPATI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50056031872
|
kiran devi |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50056031872
|
SUBHASH KUSHWAHA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50056031872
|
RAJENDRA KUSHAWAHA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50056031872
|
PANATI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50056031872
|
soni devi |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50056031872
|
Ajit kushwaha |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50056031872
|
Ajit kushwaha |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50056031872
|
VIRJU KUMAR GOND |
11,200 |