Type Of Transaction |
Expenditures
|
Activity Code |
42235688 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/08/2020 |
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.)
|
58,950 |
Particulars |
pay to lebour wa raj mistri payment for samudayik shauchaly nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
RAGHUVEER S#470 RAMSWROOP |
5,760 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
AKASH S#470MUNNA LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
AWANISH KUMAR S#47O MANOHAR LAL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
RAHUL S#470 RAM PAL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
SARVESH S#470 DHANIRAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
VINOD KUMAR S#470 RAMBAX |
4,020 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
RAM MILAN S#470 SUNDAR LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
ADITYA KUMAR S#47O RAM BHAJAN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
RAM PAL S#470 SATNU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
SUNIL KUMAR S#470 RAJESH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
VINOD KUMARS#47O RAM BHAJAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
JITENDAR KUMAR S#470 MUNAA LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
ABHISEK S#470 MUNNA LAL |
5,760 |