Type Of Transaction |
Expenditures
|
Activity Code |
41509938 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,920 |
Particulars |
VIJAY SHYAM KE GHAR SE SHARADA YADAV KE KHET TAK NALI 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.:360702011016487
|
RAJWALI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:360702011016487
|
PANCHAM SO RAM BARAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:360702011016487
|
KALP NATH PATEL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:360702011016487
|
RAJWALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:360702011016487
|
BHOLA NATH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:360702011016487
|
SHEELA DEVI WO KALPNATH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:360702011016487
|
PRAMILA DEVI WO RAJ BALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:360702011016487
|
SURENDRA KUMAR VERMA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:360702011016487
|
SHYAM LAL PATEL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:360702011016487
|
RAM NATH SO SADHU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:360702011016487
|
RAM KRIPAL PATEL SO SOMARU |
2,400 |