Type Of Transaction |
Expenditures
|
Activity Code |
41112862 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
4THSFC/2020-21/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
50,652 |
Particulars |
समस्त कच्चा पक्का मार्ग पर मिट्टी व् झाड़ी कार्य पर मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2160644981
|
HADISHUN NISHA W#47O SAVIR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2160644981
|
RAMAVATI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2160644981
|
DHIRENDRA GUPTA S#47O RAMUGRHA GUPTA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2160644981
|
RAJENDRA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2160644981
|
MUSTAFA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2160644981
|
BECHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2160644981
|
SONIA W#47O AWADHESH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2160644981
|
MUNSARIF |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2160644981
|
DINANATH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2160644981
|
ANGAD S#47O LALCHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2160644981
|
SAVIR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2160644981
|
TETRA |
4,221 |