Type Of Transaction |
Expenditures
|
Activity Code |
17232943 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/05/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,550 |
Particulars |
पूरे सरदार मे राम किशुन पुत्र औसान के दरवाजे कूप मरम्मत हेतु मज़दूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018726
|
GANGADEEN S#47O KALIDEEN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:07360100018726
|
KRISHNA KUMARI W#47O RAM NARESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:07360100018726
|
MO ISHAK S#47O RAMJAN ALI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:07360100018726
|
KANTI LAL S#47O MAIKU LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:07360100018726
|
MUNESH KUMAR S#47O SADASHIV |
182 |