Type Of Transaction |
Expenditures
|
Activity Code |
44706905 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,866 |
Particulars |
pay to mr metariyal samudayik shouhaly ke pass inter loking karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
NEKRAM S#470 RAM NATH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
PRAMESHWAR S#470 MOTI LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
SHIV PRASAD S#470 RAM CHARAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
BABU LAL S#470 NARAYAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
PARMAI LAL S#470 BABU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
PRABHU DAYAL S#470 MAIKU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
HORI LAL S#470 BABU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
HORI LAL S#470 JANGA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
JAGDEESH S#470CHHOTI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
PRABU S#470 MULLA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
RAM PAL S#470 MEHARBAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
ABDUL HAK S#470 AHAMD ALI HAK |
1,005 |
PFMS
|
Account Type:Bank
Account No.:1862000100042545
|
RAM KUMAR S#470 DULARE |
1,400 |