Type Of Transaction |
Expenditures
|
Activity Code |
45450883 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,550 |
Particulars |
KISHAN LAL K GHAR K PAS PULIA NIRMAN HETU LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
SHIVAM S#47O PRAMOD |
1,550 |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
SATYPAL SINGH S#47O RAJVIR SINGH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
SONAM S#47O CHAMAN |
1,550 |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
SHEELENDRA S#47O PANNALAL |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
ARJUN |
1,550 |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
SATYAVATI W#47O KUNWARPAL |
1,550 |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
BOBI |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
CHANDRAPAL |
620 |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
BACHHOO S#47O RATANPAL |
780 |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
MUNESH S#47O RATANPAL |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100014207
|
SULEMAN S#47O KHAXHER KHAN |
1,550 |