Type Of Transaction |
Expenditures
|
Activity Code |
20887648 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,556 |
Particulars |
mr ansd mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016539
|
chandra prakash |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016539
|
UMA W#47O RAJARAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016539
|
prashant |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016539
|
ram sevak |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016539
|
gyanvati |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016539
|
yaar mohamad |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016539
|
sailendra gupta |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016539
|
dan bahadur |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016539
|
kuwar singh |
1,092 |