Type Of Transaction |
Expenditures
|
Activity Code |
21244507 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/06/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,844 |
Particulars |
dipchandra ke ghar se mohit ke ghar tak khadanja marammat kary par majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107054162
|
TULSI S#47O MATELU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2989000107054162
|
DARSAN PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2989000107054162
|
SUKHARI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2989000107054162
|
GOVIND S#47O TULSI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2989000107054162
|
SANVARU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2989000107054162
|
KISHOR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2989000107054162
|
SUKHARI S#47O JAGDHAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2989000107054162
|
GHOLAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2989000107054162
|
DINESH S#47O CHOTU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2989000107054162
|
SUKAI S#47O RAMBRIKSH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2989000107054162
|
SHIVKUMAR S#47O AUTAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2989000107054162
|
SHIV SHANKAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2989000107054162
|
ASHARFI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2989000107054162
|
KATVARU |
1,820 |