Type Of Transaction |
Expenditures
|
Activity Code |
17732685 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,248 |
Particulars |
Pitch road se haushila singh ke ghar 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.:366302010012817
|
SURAJ BANAVASI S#47O RAJA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:366302010012817
|
RAJESH KUMAR S#47O BABULAL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:366302010012817
|
GIRAJA S#47O BALAHI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:366302010012817
|
NEERAJ KUMAR S#47O BABULAL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:366302010012817
|
RAJA S#47O MAHADEV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:366302010012817
|
NAKHARU S#47O MITHAYEE LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:366302010012817
|
KHICHADU PAL S#47O PATTU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:366302010012817
|
JEEUT S#47O MITHAI LAL |
728 |
PFMS
|
Account Type:Bank
Account No.:366302010012817
|
DAKTAR S#47O VISHRAM |
1,820 |