Type Of Transaction |
Expenditures
|
Activity Code |
15244568 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,560 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584806934
|
KARMBEER SING SON SHISHAPAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31584806934
|
BANI SINGH SON JASWANT SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31584806934
|
OMPRAAKASH SON SAHUKAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31584806934
|
SATYPRAKASH SON BABULAL |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31584806934
|
SATYVEER SINGH SON SHYAMLAL |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31584806934
|
PRAMOD KUMAR SON SATYAVIR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31584806934
|
MAHESH SON CHHOTELAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31584806934
|
VIPIN KUMAR SON BADAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31584806934
|
GOPAL SON MAHENDRA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31584806934
|
YOGENDRA SINGH SON SURAJPAL |
2,400 |