Type Of Transaction |
Expenditures
|
Activity Code |
36640269 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.)
|
45,699 |
Particulars |
MUNNI JHA KE MAKAN SE NALA KI PULIYA TAK NALI NIRMAN ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
SONU SO ANANTRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
SHIVRAJ SO KALYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
SANTOSH KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
DEVKI NANDAN S#47O BANDURAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
ARVIND KUMAR NIRANJAN SO DASHRATH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
GYAN SINGH SO KADCETORE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
KAMLESH WO UDAL SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
DASHRATH PRASAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
MAHENDRA SO ANANTRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
PRATHVIRAJ SO DEVKI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
PAVAN SINGH NIRANJAN |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
DIPAK SO PYARELAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
GULAB BAI WO RAMASEVAK |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
GEETA WO SANTOSH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
RAMSEVAK SO GOKAL PRASAD |
2,814 |