Type Of Transaction |
Expenditures
|
Activity Code |
13719488 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
4,962 |
Particulars |
lebour payment for chandra bhushan to dayaram khadanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00540100012600
|
BHARAT LAL |
546 |
PFMS
|
Account Type:Bank
Account No.:00540100012600
|
SAGAR |
546 |
PFMS
|
Account Type:Bank
Account No.:00540100012600
|
RAM KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:00540100012600
|
SONU |
1,140 |
PFMS
|
Account Type:Bank
Account No.:00540100012600
|
PARVENDRA |
546 |
PFMS
|
Account Type:Bank
Account No.:00540100012600
|
BEERENDRA KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:00540100012600
|
SANT RAM |
546 |
PFMS
|
Account Type:Bank
Account No.:00540100012600
|
SHRVAN KUMAR |
546 |