Type Of Transaction |
Expenditures
|
Activity Code |
45485268 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
4THSFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
39,279 |
Particulars |
MADHVAPUR ME NANKU KE GHAR SE NANKE PANDEY KE GHAR TAK NALI MARAMMAT-MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21633169177
|
REENA DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:21633169177
|
SHIV KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:21633169177
|
ANAR KALI W#47O BEKARU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21633169177
|
KANHAIYA LAL S#47O RADHESHYAM |
7,680 |
PFMS
|
Account Type:Bank
Account No.:21633169177
|
RAM KALI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:21633169177
|
RAM KALI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:21633169177
|
NAGESHWAR PRASAD |
7,680 |
PFMS
|
Account Type:Bank
Account No.:21633169177
|
JAG RAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:21633169177
|
SWAMI S#47O MOHAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:21633169177
|
SUNDARPATI URF KABUTARA |
3,216 |