Type Of Transaction |
Expenditures
|
Activity Code |
20391313 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
4THSFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works |
Amount (in Rs.)
|
10,066 |
Particulars |
layber and mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
ramprakesh |
1,400 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
RAM ASRE |
910 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
ramkaran |
910 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
rampal |
546 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
RAJA RAM |
910 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
BHARAT LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
RAM LAKHAN |
910 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
kakanayiya lal |
910 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
man bodh |
1,750 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
maiku lal |
910 |