Type Of Transaction |
Expenditures
|
Activity Code |
20839815 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/02/2020 |
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.)
|
10,010 |
Particulars |
TO PAY PULIYA NIRMAN HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
RAMBHAROSI S#47O MUNSHI LAL |
1,650 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
ROHAN RAJPOOT S#47O VISHAMBAR SINGH |
1,375 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
PRAMOD KUMAR S#47O SURAJ PAL SINGH |
1,375 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
SUNNY S#47O RAJVEER |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
ADESH S#47O SIBBU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
RAVI KUMAR S#47O RAM BHAROSE |
1,650 |