Type Of Transaction |
Expenditures
|
Activity Code |
16938363 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
4THSFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,220 |
Particulars |
Govind singh ke ghar se omprakash chauharja ke ghar tak khadanja work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
LAL CHAND S#47O GAGGAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
SHIVDAS PRAJAPATI S#47O MADDHU PRAJAPATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
LUCKY CHAUHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
DUIJA DEVI W#47O PHOOLCHAND |
1,092 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
GAGGAN S#47O SATTAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
ANJU CHAUHAN W#47O LAKMIKANT CHAUHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
MANJU DEVI W#47O CHAUTHI |
910 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
BINDRA W#47O SAHAB |
1,092 |