Type Of Transaction |
Expenditures
|
Activity Code |
17873376 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,780 |
Particulars |
PAY TO MR FOR P P SE HANUMAN MANDIR TAK KHANJA RCC WA NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
SIRDAR S#47O HUSAINI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
BABU S#47O BADLU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
RAJU S#47O BABU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
SULTAN S#47O MAKKA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
SHAYRA BANO W#47O MUNSHI ALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
BABU S#47O DULARE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
SAMMI S#47O MEHANDI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
SHAHROON S#47O MUNSHI ALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
SHUBHAM KUMAR S#47O KAMLESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31577683772
|
KAMLESH S#47O MUNNI LAL |
2,184 |