Type Of Transaction |
Expenditures
|
Activity Code |
43130346 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2020 |
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.)
|
13,234 |
Particulars |
pay to lebar wa raj mistri payment for kura ghar nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110003364
|
RAM PRASAD S#47O SITARAM |
1,212 |
PFMS
|
Account Type:Bank
Account No.:740310110003364
|
RAM LAL S#47O KANHI LALA |
1,212 |
PFMS
|
Account Type:Bank
Account No.:740310110003364
|
ASHOK S#47O RAMAASRE |
1,818 |
PFMS
|
Account Type:Bank
Account No.:740310110003364
|
SABIR S#47O MANGOO |
2,880 |
PFMS
|
Account Type:Bank
Account No.:740310110003364
|
KAMRUDEEN S#47O SAMLU |
2,880 |
PFMS
|
Account Type:Bank
Account No.:740310110003364
|
SANKAR S#47O KALLU |
1,414 |
PFMS
|
Account Type:Bank
Account No.:740310110003364
|
KHUDA BAKSH |
1,818 |