Type Of Transaction |
Expenditures
|
Activity Code |
41101244 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,904 |
Particulars |
pay to laboure mistri for maduraj ki kaloni sepahli mod se sarvesh ke ghar tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21881140889
|
BUDHDHA s0 rajkishor |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21881140889
|
SUNIL S#470 JAG MOHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21881140889
|
ANUJ s0 srikishan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21881140889
|
RAJESH VERMA S#47O RAM PRASAD VERMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21881140889
|
MANOJ KUMAR S#47O SHRI RAMESOWAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21881140889
|
SHREE KRISHNA S#47OKUSHAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21881140889
|
HARI NAME S#470 BHABHUTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21881140889
|
RAJKUMAR s0 BANSHI LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21881140889
|
VIJAY PAL so GHUNNA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21881140889
|
CHHUNNU s0 RAM KRASHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21881140889
|
RAM SHANKAR S#47O PUTTU |
4,970 |