Type Of Transaction |
Expenditures
|
Activity Code |
43050527 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
4THSFC/2020-21/P/84 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,668 |
Particulars |
layber hetu bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
RAMESHWAR S#47O RAM LAKHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
maiku lal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
RAM SUMER S#47O RAM HARS |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
kakanayiya lal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
gansham |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
ramprakesh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
SITA RAM S#47O HEERA LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
JIYA LAL S#47O BHAGVANDEEN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
RAMDEEN S#47O MATHURA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
raj kumar #47 ratipal |
1,206 |