Type Of Transaction |
Expenditures
|
Activity Code |
18988085 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2020 |
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.)
|
22,074 |
Particulars |
pattu ke ghar se gopal ke ghar tak khadnaj work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302010017766
|
ROHIT YADAV S#47O LALCHANDRA YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010017766
|
TAIRUN NISHA W#47O NIJAMUDDIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010017766
|
NIZAMUDDIN SHAH S#47O ANAWAR SHAH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:366302010017766
|
SUNEETA W#47O MANJAY |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010017766
|
PRADEEP KUMAR YADAV S#47O RAMNARESH YADAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:366302010017766
|
SANJU DEVI W#47O SANJAY RAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:366302010017766
|
AJIT YADAV S#47O PYARELAL YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010017766
|
KAILASH NATH YADAV S#47O RAM NARESH YADAV |
4,940 |
PFMS
|
Account Type:Bank
Account No.:366302010017766
|
SANJAY S#47O SANDU |
4,940 |