Type Of Transaction |
Expenditures
|
Activity Code |
13729565 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,940 |
Particulars |
mr and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
SUDHIR KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
BHABHUTI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
DEVTA DEEN |
546 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
GAYA PRASAD |
546 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
SATROHAN |
546 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
SANKATHA |
728 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
SUKH DEEN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
SOHAN LAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
MATA PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
CHANDRA PRAKASH TIWARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19860100022934
|
MAHENDRA KUMAR PANDEY |
728 |