Type Of Transaction |
Expenditures
|
Activity Code |
20260734 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
4THSFC/2019-20/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.)
|
29,120 |
Particulars |
लल्लन के घर से गुलाब दत्त के घर तक मिटटी खडंजा कार्य पर मजदूरी का भुगतान किया |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11773370265
|
RAGHUPATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11773370265
|
SARSWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11773370265
|
PRABHUNATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11773370265
|
MEENA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11773370265
|
SADANAND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11773370265
|
RAMNIVAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11773370265
|
RAMNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11773370265
|
RAJESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11773370265
|
RAM BHAROSH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11773370265
|
DINESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11773370265
|
SHAILESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11773370265
|
PRABHU |
2,548 |