Type Of Transaction |
Expenditures
|
Activity Code |
13882800 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
4THSFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.)
|
24,150 |
Particulars |
layber and mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
HEERA LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
rampal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
RAM LAKHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
RAJA RAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
deepu |
1,750 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
man bodh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
kakanayiya lal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
kuldeep |
728 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
shiram |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
RAM ASRE |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
BHARAT LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
sundar lal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
dulari |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
gansham |
2,100 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
maiku lal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
MANSUKH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
ramadhar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
ragunath |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
rajpati |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
ramkaran |
1,092 |