Type Of Transaction |
Expenditures
|
Activity Code |
19900538 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,154 |
Particulars |
paid to labour and raj mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
DALCHANDRA SO BABURAM |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
MOOLCHAND SO LALLU |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
PREM PAL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
JASPAL SINGH SO CHANDAN SINGH |
14,849 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
JHUNDEY SINGH SO HARKISHAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
RAMFOOL SO CHOTTE |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
SHISHAPAL SO RAJPAL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
ASHOK KUMAR SO MAHIPAL |
590 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
UDAL SO KANHAI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
ANKUR SINGH SO RAMESH SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
BHOOP SINGH SO HEERA |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898535478
|
BABLU SO LALLU |
2,065 |