Type Of Transaction |
Expenditures
|
Activity Code |
42716357 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/10/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
41,388 |
Particulars |
pay to labour masjid se damar road tak khadanja karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
NANHAKKE S#470 DULARE |
2,450 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
DAL CHAND S#470 CHHOTE LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
KAMLESH S#470 POHAP |
2,100 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
JAGRUP S#470 SHAYAM LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
BHOLA SINGH S#470 HARINAM E SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
KUBER S#470 POHAP |
2,450 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
kailash s#470 bharose |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
SHIV DEVI W#470 SHARAWAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
RAM KUMAR S#470 SUMER |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
RAJPAL S#470 BALAKRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
DHARAM S#470 RAM PRASAD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
LALA RAM S#470 RAM NARAYAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
NANHAKE S#470 DURAJAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
VINOD S#47O PRABHU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
AKHILESH S#470 RAMDAYAL |
12,261 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
RAJ KUMAR S#470 NANHAKKE |
2,450 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
MANOHAR S#470 DURGA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21565305118
|
RAM CHAND S#470 POHKAR |
1,750 |