Type Of Transaction |
Expenditures
|
Activity Code |
13882799 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
4THSFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
46,312 |
Particulars |
layber and mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
ramadhar |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
RAJA RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
kakanayiya lal |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
RAM LAKHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
gansham |
3,850 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
maiku lal |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
BHARAT LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
puttilal |
728 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
rajpati |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
HEERA LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
dulari |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
man bodh |
3,850 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
sundar lal |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
RAM ASRE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
rampal |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
kuldeep |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
ragunath |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
ramkaran |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
shiram |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
MANSUKH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
ramprakesh |
3,850 |