Type Of Transaction |
Expenditures
|
Activity Code |
27788547 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,660 |
Particulars |
pay to lebour payment for barata ghar marmmat karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
DHARMU S#470 TOTA RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
TOTA RAM S#47O SUMER |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
BABLU S#47O BHAGAWANDIN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
MURLI S#47O GURUBAKSH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
MAHENDRA PAL S#47O BHIKHA LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
VIJAY S#470 TOTA RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
RAJENDRA S#47O BHAGAWANDIN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
MAHENDRA PAL S#47O BHIKHA LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100023422
|
SATISH S#47O MUNESWAR |
3,200 |