Type Of Transaction |
Expenditures
|
Activity Code |
20780840 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,592 |
Particulars |
ANGANBADI NIRMAN ME LABUOR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
DAYARAM S#47O DATADEEN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
SHANKER LAL S#47O BABULAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
ISHWARDEEN S#47O SUNDER |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
SRIPAL S#47O MAIKU LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
RAM KHELAWAN S#47O RAM MANOHAR |
3,040 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
RAM KHELAWAN S#47O RAM DULARE |
728 |