Type Of Transaction |
Expenditures
|
Activity Code |
16365812 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,260 |
Particulars |
mr and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016519
|
LOVKUSH S#47O RADHE SHYAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00560100016519
|
RAM DHANI S#47O PARIDEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016519
|
RAKESH S#47O SRI PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016519
|
KUSUMA W#47O RAJESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016519
|
KRISHNA W#47O RAM LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016519
|
RAMAWATI W#47O RAM DHANI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016519
|
MANOJ S#47O SOBH NATH |
3,090 |
PFMS
|
Account Type:Bank
Account No.:00560100016519
|
RAM SUMER S#47O RAM LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016519
|
RAJESH S#47O SUKHAI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016519
|
VED S#47O RAM HARSH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016519
|
SUMAN W#47O RAKESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016519
|
GEETA W#47O SURESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016519
|
SURESH S#47O RAM DHANI |
1,820 |