Type Of Transaction |
Expenditures
|
Activity Code |
41437502 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,736 |
Particulars |
pay to lebour payment for kura ghar nrman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31497140940
|
AMAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31497140940
|
rajesh s#47o dhuplal |
2,240 |
PFMS
|
Account Type:Bank
Account No.:31497140940
|
GOVIND |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31497140940
|
MAHENDRA S#47O RAHUNATH |
2,240 |
PFMS
|
Account Type:Bank
Account No.:31497140940
|
AJAY PRATAP |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31497140940
|
RISABHA PATEL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31497140940
|
ankit s#47o rakesh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31497140940
|
AMIT KUMAR S#47O SURESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31497140940
|
ramsingh s#47o dhanpati |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31497140940
|
SAKIL |
1,407 |