Type Of Transaction |
Expenditures
|
Activity Code |
38613905 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
34,308 |
Particulars |
PANCHAYAT BHAVAN MARAMMAT KARY LABOUR MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001293690
|
MAHAVEER SO PARSADI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293690
|
BHASKAR SO RAMAUTAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293690
|
DINESH KUMAR SO NATTHARAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293690
|
RAJU SO CHANDRIKA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293690
|
PRAMOD KUMAR SO RAJESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293690
|
NAEEM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293690
|
LATEEF KHAN SO SAEED KHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293690
|
VARIS ALI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293690
|
OMPRAKASH SO BACHCHULAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001293690
|
SALMAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293690
|
PRAHLAD SO CHANDRIKA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001293690
|
HARI SHANKAR |
4,200 |