Type Of Transaction |
Expenditures
|
Activity Code |
16352030 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,442 |
Particulars |
Girija yadav ke ghar se shivpujan dubey 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.:366302010012727
|
SANJAY YADAV S#47O NATTHU RAM YADAV |
2,660 |
PFMS
|
Account Type:Bank
Account No.:366302010012727
|
RAM DEV CHAUHAN S#47O SHANKAR CHAUHAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:366302010012727
|
ASHA DEVI W#47O CHHOTE LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012727
|
KAMALUDDIN S#47O LATE MUHAMMAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012727
|
SAHAVAN S#47O DINMUHAMMAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012727
|
DURGAWATI DEVI W#47O CHAKAUDI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012727
|
JAHANGEER S#47O ISLAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:366302010012727
|
LIYAKAT ALI S#47O NAZEER |
2,660 |
PFMS
|
Account Type:Bank
Account No.:366302010012727
|
SAMASER S#47O ISLAM |
1,274 |