Type Of Transaction |
Expenditures
|
Activity Code |
43059139 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
4THSFC/2020-21/P/93 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,653 |
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
|
ramadhar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
DASHARATH S#47O RAMLAKHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
RAM SUMER S#47O RAM HARS |
603 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
RAJENDRA KUMAR S#47O SHYAM LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
RAJA RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
KAMLESH S#47O PUTTI LAL |
2,010 |