Type Of Transaction |
Expenditures
|
Activity Code |
43218158 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
58,777 |
Particulars |
SACHIVALAY ME MRAMMAT KARY ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
SHIVRAJ SO KALYAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
SONU SO ANANTRAM |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
RAMSEVAK SO GOKAL PRASAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
GEETA WO SANTOSH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
DEVKI NANDAN S#47O BANDURAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
KAMLESH WO UDAL SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
DASHRATH PRASAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
GYAN SINGH SO KADCETORE |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
PRATHVIRAJ SO DEVKI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
DIPAK SO PYARELAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
ARVIND KUMAR NIRANJAN SO DASHRATH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3099439724
|
GULAB BAI WO RAMASEVAK |
4,020 |