Type Of Transaction |
Expenditures
|
Activity Code |
8476084 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
4THSFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,654 |
Particulars |
Tilakdhari ke ghar se khadanja tak interlocking work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
SHANKAR RAJBHAR S#47O RAMDHANI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
PRAMILA DEVI W#47O GUNJAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
MAMTA W#47O DILIP VISHWAKARMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
SHASHI KALA W#47O RAMASARE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
ARTI DEVI W#47O MUNNALAL VISHWAKARMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
DILIP VISHKARMA S#47O SARAJU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
BACHCHELAL VISHWAKARMA S#47O JAMUNA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
INDRAWATI DEVI W#47O SOPAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
MANJU DEVI W#47O BACHCHELAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010122585
|
ABHISHEK VISHWAKARMA S#47O RAMASARE |
2,184 |