Type Of Transaction |
Expenditures
|
Activity Code |
42560815 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/11/2020 |
Voucher No |
4THSFC/2020-21/P/101 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,400 |
Particulars |
bechan ke ghar se kapoor sawitri 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
|
SUSHILA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
PRITI BIND |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
OMKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
PHOTO |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
AKHILESH KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
SUNIL KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
SANGITA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
ANARA DEVI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
SHAILAJA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
RINKI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
ARJUN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
SUSHMA DEVI |
400 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
MUNIB |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
RAM CHANDRA |
2,400 |