Type Of Transaction |
Expenditures
|
Activity Code |
42617461 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/11/2020 |
Voucher No |
4THSFC/2020-21/P/97 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,200 |
Particulars |
acchelal ke ghar se motirani ke ghar tak nali nirman hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
HOULI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
SHAKUNTALA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
MANJU |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
GUNRAJ |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
MAHENDRA KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
SHAILAJA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
NAGENDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
SANDIP KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
BHUTAKI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
RANNO |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
SIKANDAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
SABHAJEET |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
RAMESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
SAVITA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
KHUSHBU |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
RAMA SHANKAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
SITABI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
MAKHANU |
2,400 |