Type Of Transaction |
Expenditures
|
Activity Code |
20670072 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/07/2020 |
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.)
|
8,508 |
Particulars |
pay to lebour payment for sanjay ke ghar se viredra ke ghar tak inter loking karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
SONELAL |
804 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
RADHE SHYAM S#47O RAM KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
VIJAY PAL S#47O RAM DAS |
960 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
RAJESWARI S#47O RAMESWAR |
960 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
RAMESH S#47O CHHEDA |
804 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
RAM JIVAN S#47O BALAK RAM |
804 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
DILIP S#47O BHAGAUTI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
PAWAN S#47O SHRIRAM |
804 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
MANGAT RAM S#47O RAM PAL |
960 |