Type Of Transaction |
Expenditures
|
Activity Code |
9199400 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,482 |
Particulars |
pakki nali ka nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282962371
|
PARWATI W#47OPURNWASI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22282962371
|
PURNVASI S#47 BALLA |
6,650 |
PFMS
|
Account Type:Bank
Account No.:22282962371
|
BHOLA S#47O TANBUDUK |
3,819 |
PFMS
|
Account Type:Bank
Account No.:22282962371
|
MALIK S#47O MAJANU |
700 |
PFMS
|
Account Type:Bank
Account No.:22282962371
|
ATAWARI W#47O JIVLAL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:22282962371
|
NARESH S#47O BAITHOL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:22282962371
|
RAM DAS S#47O BALIRAM |
6,650 |
PFMS
|
Account Type:Bank
Account No.:22282962371
|
JIVLAL S#47O FUDULLI |
3,819 |