Type Of Transaction |
Expenditures
|
Activity Code |
45407563 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,272 |
Particulars |
pay to mitti and mr for work nali khadanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
SHAREEF S#47O MAGRE |
4,020 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
RAMKARAN S#47O MEWALAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
MO ABRAR S#47O MO MURSLEEM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
RAM VILASH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
MO ADNAN S#47O MO LUKMAN |
6,352 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
RASOOLA W#47O RAM SAGAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
RAMSHANKAR S#47O SHIVLAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
RAJPATI W#47O RAMSHANKAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:31577683614
|
SADDAM S#47O USMAN |
4,020 |