Type Of Transaction |
Expenditures
|
Activity Code |
15972799 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
34,706 |
Particulars |
BODHANATH KE CHAK SE GOPI PATEL 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.:488402010122023
|
KANTLAL S#47O JAGMURAT |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
SHYAMPYARI W#47O KHUNMUN PATEL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
SHILA DEVI W#47O SURYABALI PATEL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
SHEELA DEVI W#47O RAJKUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
KALAWATI DEVI W#47O RAJENDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
LALMANI DEVI W#47O SUBHASH PATEL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
UDAY RAJ S#47O MEVALAL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
MALATI DEVI W#47O RAJKUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
AKHILESH KUMAR YADAV S#47O RAMLAL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
REENA DEVI W#47O SOPAL PATEL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
GEETA DEVI W#47O GOPI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
GOPI S#47O LATE VIRVAL |
2,184 |