Type Of Transaction |
Expenditures
|
Activity Code |
42972614 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/10/2020 |
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.)
|
29,737 |
Particulars |
pay to mr hori lal ke makan se talab tak nali karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
AKHILESH S#470 RAMDAYAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
RAJESH S#470 RAJKUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
NIRMAL S#47O RAJKUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
RAM KUMAR S#470 SUMER |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
RAM MOHAN S#470 PREM KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
LALA RAM S#470 RAM NARAYAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
KAMLESH S#470 POHAP |
3,150 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
RAMAUTAR S#470 GAYA PRASAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
RAM KISHAN S#470 BIHARI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
CHINU S#470 RAM KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
RAHIMAN S#470 JADE |
1,809 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
SHIV DEVI W#470 SHARAWAN |
804 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
RAHISH S#470 IKBAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
RAJ KUMAR S#470 NANHAKKE |
3,150 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
SURESH S#470 DULARE |
3,150 |