Type Of Transaction |
Expenditures
|
Activity Code |
18068524 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/09/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
159,879 |
Particulars |
kushmand me sachivalay me fars evam chhat mrammat ki loaver ka bhugtan ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
AASHARAM SO GAJJU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
UMA DEVI WO AMARUVA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
AJUDDI SO ANOOPA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
JANKI WO SURESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
SAVITA WO HAKIM SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
BHAGI RAJPOOT SO HIRA LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
MARDAN LAL SO BHUNNA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
MALDI WO BHUVNA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
MAMATA RAJAK WO CHIRANJIV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
KRISHNA SO SHIVRAJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
SURESH SO PANCHU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
HAKIM SINGH SO GHUMAN SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
RANJORA RAJAK SO HALKU RAJAK |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
VIMLA WO MARDAN LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
CHOUKA VAI URF KUSUM WO BALDUA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
AMARUVA SO HALKOO |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
JAMNA URF AMNA RAJAK |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
KOMAL SO KHANJUWA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
BRAJESH KUMAR RAJAK SO AJUDDI RAJAK |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
RAGHUNANDAN SO CHHOTE LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
RAMSAKHI WO NIRAJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
NANDLAL RAJAK SO GANPAT RAJAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
GUDDI WO BHAGIRATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
INDRA WO PRAKASH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
REKHA WO BREJESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
JANKI WO SURESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
ROSHNI WO RAVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
KALLORAM SO RAGHUNANDAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
BENIBAI WO NANDLAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
RADHA WO ASHA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
DAULAT SO GANPAT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
KISHORI SO GOPAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
THOVAN LAL SO NANDLAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
SHIVRAJ SO BHAGIRATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
BHAGIRATH RAJAK SO UDAK URF NANUWA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
RAJA BETI RAJAK WO THOVAN PRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
BHUNNA SO GANPAT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
BALDUVA SO RAMUVA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
NANDRAM SO HEERALAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
VIJAY KUMAR SO BALDU AHIRWAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
RAMDEEN SO ANANDI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
NIRAJ SO BHAGIRATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
RAVI SO BHAGIRATH |
3,015 |