Type Of Transaction |
Expenditures
|
Activity Code |
19850330 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,688 |
Particulars |
pay to laber mistri work ram prasad to main khadanja cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
MANJEET KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
RAJKUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
VINOD KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
VIMAL KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
KASHI RAM#47VIMLA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
PANKAJ KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
SAROJ KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
SUDHEER KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
RAM KRAPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
SANJAY RAJPOOT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
manisa devi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
ARVID KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
RAM PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
RAJ KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001241
|
DINESH KUMAR |
1,274 |