Type Of Transaction |
Expenditures
|
Activity Code |
15524589 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,560 |
Particulars |
MR KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018280
|
GANGA RAM |
2,320 |
PFMS
|
Account Type:Bank
Account No.:26800100018280
|
USMAN |
2,610 |
PFMS
|
Account Type:Bank
Account No.:26800100018280
|
NATTHU BAX |
4,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018280
|
SHER SINGH |
2,610 |
PFMS
|
Account Type:Bank
Account No.:26800100018280
|
PREM PAL |
2,610 |
PFMS
|
Account Type:Bank
Account No.:26800100018280
|
KHRGSEN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018280
|
OMPRAKASH |
2,610 |