Type Of Transaction |
Expenditures
|
Activity Code |
44472676 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/09/2020 |
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.)
|
41,527 |
Particulars |
Ganeshpur me nali marammat kary hetu labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052411338
|
SURYMATI DEVI W#47O PRADEEP KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50052411338
|
HARIRAM SO BEKARU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50052411338
|
DHANI RAM SO NAND LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50052411338
|
PARAM JYOTI W#47O BIRENDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50052411338
|
PRADEEP KUMAR S#47O SHARDA PRASAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50052411338
|
SHYAM PRAKASH S#47O DOODHNATH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50052411338
|
BIRENDRA S#47O RAMNATH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50052411338
|
ISRAVATI WO DHANIRAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50052411338
|
DOODHNATH S#47O RAMNATH |
4,020 |