Type Of Transaction |
Expenditures
|
Activity Code |
45529311 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
4THSFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,181 |
Particulars |
divyang shauchlay hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011875
|
SRIRAM S#47O RAMLAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:23870100011875
|
RAMJEET S#47O ISHWARCHANDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23870100011875
|
VIJAY KUMAR S#47O SARJU |
2,250 |
PFMS
|
Account Type:Bank
Account No.:23870100011875
|
SATYABHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:23870100011875
|
KAMAL NAYAN S#47O RAMCHANDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:23870100011875
|
SHIV LAL |
2,700 |