Type Of Transaction |
Expenditures
|
Activity Code |
14240579 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/06/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,936 |
Particulars |
मज़दूरी एवम मिस्त्री को किया गया भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09760100024337
|
SANJAY S#47O RAM ASRE |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09760100024337
|
SHIV SHANKAR S#47O SHIVRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:09760100024337
|
HALIM S#47O MOHD SAFI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09760100024337
|
RAM SAGAR S#47O RAM AUTAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09760100024337
|
BABLU S#47O RAM SAGAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09760100024337
|
DEVIDEEN S#47O AHORWADEEN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09760100024337
|
SUNIL KUMAR S#47O RAM DAYAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09760100024337
|
RAM BAHADUR S#47O RAM RATAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09760100024337
|
ABDUL MAZID S#47O MOHD SHAFI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09760100024337
|
ANAND KUMAR S#47O RAMLAL |
2,100 |