Type Of Transaction |
Expenditures
|
Activity Code |
16998093 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
4THSFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,620 |
Particulars |
mr ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
ALI JAN |
1,650 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
SAFI AHMAD |
1,160 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
NEM CHAND |
1,650 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
OM PAL |
870 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
OMKAR |
1,650 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
HEERA LAL |
1,160 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
SHYAM LAL |
1,160 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
SHAMSHUL HASAN |
1,160 |
PFMS
|
Account Type:Bank
Account No.:26800100018279
|
MUNSHI |
1,160 |