Type Of Transaction |
Expenditures
|
Activity Code |
17977932 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
4THSFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
10,556 |
Particulars |
labours for bhadari rajbha se dhunni lal nirmal ke ghar tak mitti khadnja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016052
|
Bhai Lal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016052
|
Sunita w#47o Kandhai |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20870100016052
|
Ram Khelavan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016052
|
Gopal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016052
|
Ram Raj |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016052
|
Ram Asare |
1,820 |