Type Of Transaction |
Expenditures
|
Activity Code |
15972798 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,110 |
Particulars |
Gopi ke ghar se ramchander ke ghar tak khadanaj work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
GEETA DEVI W#47O GOPI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
REENA DEVI W#47O SOPAL PATEL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
SHEELA DEVI W#47O RAJKUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
GOPI S#47O LATE VIRVAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
DURGA DEVI WO DHANNI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
AKHILESH KUMAR YADAV S#47O RAMLAL |
4,940 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
LALMANI DEVI W#47O SUBHASH PATEL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
MALATI DEVI W#47O RAJKUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
KALAWATI DEVI W#47O RAJENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
KANTLAL S#47O JAGMURAT |
4,940 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
UDAY RAJ S#47O MEVALAL |
4,940 |
PFMS
|
Account Type:Bank
Account No.:488402010122023
|
SHYAMPYARI W#47O KHUNMUN PATEL |
1,274 |