Type Of Transaction |
Expenditures
|
Activity Code |
44792053 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
4THSFC/2020-21/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.)
|
27,079 |
Particulars |
payment of jasant talab me ramp nirman kary labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
DAYARAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
PANNA LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
vikram singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
bhagat singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
fool singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
RAM SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
MOHAR SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
vipin |
2,814 |