Type Of Transaction |
Expenditures
|
Activity Code |
43206710 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/08/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,320 |
Particulars |
GRAM PANCHAYAT KE JAL SANCHAY HETU SOKHTA GADDA NIRMAN KE KARY KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360702011016479
|
SURAJ KUMARPODVAL SO RAMJIT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016479
|
BUDDHAN so ram dular |
4,760 |
PFMS
|
Account Type:Bank
Account No.:360702011016479
|
RAJ KUMAR YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016479
|
MANGALA RAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016479
|
VIJAY KUMAR SO KANKAD |
4,760 |
PFMS
|
Account Type:Bank
Account No.:360702011016479
|
SANGEETA DEVI WO RAMAKANT |
1,000 |
PFMS
|
Account Type:Bank
Account No.:360702011016479
|
RAM KISHORE YADAV SO RAM KHILAWAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016479
|
SUSHIL YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016479
|
VINAY SO PANCHAM |
2,800 |