Type Of Transaction |
Expenditures
|
Activity Code |
42972614 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,387 |
Particulars |
pay to mr horilal to 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
|
MANOHAR S#470 DURGA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
KALLU #470 AKHATER |
3,150 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
NANHAKKE S#470 DULARE |
2,810 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
LAVAKUSH S#470 RAJENDARPAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
IDARISH S#470 BHALLU |
1,809 |