Type Of Transaction |
Expenditures
|
Activity Code |
18016240 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,268 |
Particulars |
baharaechdin gupta ke ghar se vakil 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.:31734582109
|
PANCHAM VISHWAKARMA S#47O BODHAN VISHWAKARMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
RAMASHANKAR S#47O SHIVNATH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
NITU SRIVASTAV W#47O PRAVEEN KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
ANIL KUMAR S#47O AWADHESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
SANDEEP SINGH S#47O VIRENDRA SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
PINKI RAJBHAR W#47O PHOOLCHAND RAJBHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
NISHA RAJBHAR W#47O LALLU RAJBHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
SHARAVAN KUMAR PRAJAPATI S#47O VIJAY KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
PRABHU S#47O RAMASHANKAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
HARINDRA KUMAR S#47O RAMKRIT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
CHANDRA MOHAN KANNOJIYA S#47O SHYAM SUNDAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
PAWAN BHARDWAJ S#47O VINOD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
RAJESH S#47O LAKHAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
JAY PRAKASH KANNOJIYA S#47O LATE SUKKHICHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31734582109
|
ARVIND KUMAR PRAJAPATTI S#47O KANHAIYA LAL |
1,274 |