Type Of Transaction |
Expenditures
|
Activity Code |
17766145 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/06/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
73,269 |
Particulars |
BALAJIT KE BAG SE GRAM SABHA KE POKHARI TAK KHAARNZA MARAMMAT KE ENT KRAY V 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 |
2,600 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
LUDDUR RAM |
4,420 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
CHANDAN ENT UDYOG |
44,849 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
BHOLA NATH SO PARABHU |
4,420 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
MANISH KUMAR BANWASI SO RAMDHANI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
AVADHESH SO RAMRAJ |
2,380 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
LAKSHMAN BANVASI SO DABALU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
SANDEEP BANVASI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
CHANDAKALA WO HARINATH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
SUNIL BANVASI SO RAJENDRA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:360702011017109
|
AMIT SO SANTOSH BANVASI |
2,600 |