Type Of Transaction |
Expenditures
|
Activity Code |
42608172 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/08/2020 |
Voucher No |
4THSFC/2020-21/P/63 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
43,624 |
Particulars |
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
|
BHUTAKI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
FULDEI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
SIKANDAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
MANJU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
AMARAWATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
FULAVA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
MUNIB |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
ANARA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
NITYA NAND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
NAGENDRA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
SANGITA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
KHUSHBU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
SUSHMA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
SHAKUNTALA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
SHAILAJA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
LAXMI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
ARJUN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
HOULI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
VIDYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
RAMA SHANKAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
CHOTELAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
KALUI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
SITABI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
MAKHANU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
MANSHARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
PAWAN KUMAR SAROJ S#470 DHARMRAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
ROHIT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
PHOTO |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
MEVLI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
RAJENDRA PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
JHURIYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001679
|
SURESH S#47O KANHAI |
1,274 |