Type Of Transaction |
Expenditures
|
Activity Code |
20670072 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,492 |
Particulars |
pay to lebour payment kura ghar nirman kaary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
VIJAY PAL S#47O RAM DAS |
1,920 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
MANGAT RAM S#47O RAM PAL |
1,920 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
BABULAL S#47O BECHELAL |
476 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
SONELAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
RAM JIVAN S#47O BALAK RAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
RAMESH S#47O CHHEDA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
DILIP S#47O BHAGAUTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
RAM JIVAN S#47O BALAK RAM |
1,920 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
PAWAN S#47O SHRIRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
LALLA S#47O RAM PAL |
804 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
RAKESH S#47O BUDDHA |
603 |
PFMS
|
Account Type:Bank
Account No.:740310100021172
|
RAKESH S#47O BUDDHA |
1,407 |