Type Of Transaction |
Expenditures
|
Activity Code |
17760525 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,410 |
Particulars |
TO PAY MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009819
|
SURESH KUMAR |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1594101009819
|
RAJKUMAR |
310 |
PFMS
|
Account Type:Bank
Account No.:1594101009819
|
YOGENDRA KUMAR S#47O GANESHEE |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101009819
|
VIKAS |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101009819
|
VIJAY SINGH S#47O CHANDRA PAL SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1594101009819
|
BHAGWATI S#47O JHAGAD SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1594101009819
|
YASHPAL SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1594101009819
|
CHANDER PAL SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1594101009819
|
ASHOK KUMAR |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1594101009819
|
ARVIND KUMAR |
2,170 |