Type Of Transaction |
Expenditures
|
Activity Code |
17874637 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.)
|
12,348 |
Particulars |
PAY TO MR FOR SUBEDAR KE GHAR SE SHAMSAD KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
RAMESHWER S#47O RAGHUVEER |
728 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
SADDAM S#47O USMAN |
728 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
RAJPATI W#47O RAMSHANKAR |
728 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
RAMSHANKAR S#47O SHIVLAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
HARIOM S#47O JAGDISH |
728 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
RAMDAS S#47O RAGHUVEER |
728 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
RAM VILASH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
MO ABRAR S#47O MO MURSLEEM |
728 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
PHOOLCHANDRA S#47O BABU |
728 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
SHAREEF S#47O MAGRE |
1,400 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
RAMKARAN S#47O MEWALAL |
728 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
IDREESH S#47O MAINKU |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
RAMDAS S#47O BALAK |
1,050 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
RASOOLA W#47O RAM SAGAR |
728 |