Type Of Transaction |
Expenditures
|
Activity Code |
41202423 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
4THSFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,600 |
Particulars |
primary school ke samne nali nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
VIRI SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
CHARAN SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
MAHENDRA SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
ANU KUMARI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
RAMA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
NAVAL KISHORE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
RAMRATI DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
NIHAL SINGH |
1,800 |