Type Of Transaction |
Expenditures
|
Activity Code |
41764438 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
majduri payment nala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
NAUSHAD AHAMAD |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
SHALOO |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
rajesh |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
HARNAM SINGH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
MUFEES |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
kunwar krishna nandan |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
ashish kumar |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
RANI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
DEEPK KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
SHAYRA BANO |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
BHOORA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
RESHMA BANO |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
PAPPU |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
mohd rasheed |
2,500 |