Type Of Transaction |
Expenditures
|
Activity Code |
43923380 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
2,568 |
Particulars |
pay tolabour payment for pp uachali me mdm said nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
BHAGWANDIN S#47O RANJEET |
640 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
NASHIR S#47O BASHIR |
402 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
GUDDU S#47O CHANDIKA |
402 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
VASHIR ALI S#47O YAKUB |
402 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
NEKRAM S#470 SURJA |
402 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
VIAJY KUMAR S#47O BECHE LAL |
320 |