Type Of Transaction |
Expenditures
|
Activity Code |
16699261 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,504 |
Particulars |
PAYMENT FOR KHANDJA NIRMAN LABER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
MEERA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
JITENDRA KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
RAMPAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
BHAGIRATH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
RAM PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
MANOJ KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
KALINDRI DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
MISHIRI LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
DESHRAJ |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
SUDREASH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
DHARMENDRA KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50046970257
|
HARI NAM |
1,456 |