Type Of Transaction |
Expenditures
|
Activity Code |
42152405 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,793 |
Particulars |
SRAWAN GOND KE GHAR SE RAMESH RAJBHAR KE GHAR TAK KHARANZA NIRMAN KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
SANI BANWASI SO RAMDHANI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
SANJAY SO BANWARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
AVADHESH SO RAMRAJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
KRISHANANAND SO RAJAVANTA |
804 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
SANDEEP BANVASI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
LAKSHMAN BANVASI SO DABALU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
RINKU SO SANJAY |
1,407 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
SHYAM PAL SO BAIJNATH |
2,380 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
CHANDAKALA WO HARINATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
LUDDUR RAM |
2,380 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
VIKASH KUMAR BANWASI SO RAMDHANI |
2,380 |