Type Of Transaction |
Expenditures
|
Activity Code |
42235688 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/08/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,060 |
Particulars |
pay to lebour wa raj mistri r for pp mahry me samudyaik shauchaly nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
SHAFIK S#47O DATA BAKSH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
RAMJEEVAN KASYAP S#47O DWRIKA PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
MINTU S#47O RAM BHAJAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
MAHENDRA KUMAR S#47O BALAK RAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
RAJIV KUMAR S#47O BABU SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
SURESH KUMAR S#47O BABU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
MOHAKAM S#47O NAURANG |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
SUNIL KUMAR S#47O TIKARAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
MAJEED S#47O VAJEER |
2,412 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
RAM BHAJAN S#47O DAMMAR |
2,412 |