Type Of Transaction |
Expenditures
|
Activity Code |
19850331 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,152 |
Particulars |
to pay laber mistri work nandkishor to ram prasad rcc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
BHAIYA LAL |
546 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
ARVID KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
VINOD KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
VIMAL KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
RAM KRAPAL |
546 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
RAM PRAKASH |
546 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
RAJKUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
MANJEET KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
SANJAY RAJPOOT |
546 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
RAJ KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
SURESH |
546 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
SUDHEER KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
SAROJ KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
manisa devi |
1,200 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
KASHI RAM#47VIMLA |
546 |