Type Of Transaction |
Expenditures
|
Activity Code |
42907628 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,684 |
Particulars |
pay to labour samudayik kendar me inter loking karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410110000541
|
OMKAR S#470 PUTTAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:741410110000541
|
LALU #470 BANVARI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:741410110000541
|
VIRENDAR S#470 FAKIRE |
1,005 |
PFMS
|
Account Type:Bank
Account No.:741410110000541
|
KAILAS S#470 HARISH CHAND |
1,005 |
PFMS
|
Account Type:Bank
Account No.:741410110000541
|
NIRMAN KUMAR S#470 RAM BILAS |
1,005 |
PFMS
|
Account Type:Bank
Account No.:741410110000541
|
AMIIT S#470 NEKPAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:741410110000541
|
RAM SHANKAR S#470 GANGA RAM |
1,420 |
PFMS
|
Account Type:Bank
Account No.:741410110000541
|
FOOL SINGH S#470 INDER JIT |
804 |
PFMS
|
Account Type:Bank
Account No.:741410110000541
|
ANIL S#470 SANT RAM |
1,420 |
PFMS
|
Account Type:Bank
Account No.:741410110000541
|
GAYARI S#470 JAI JAI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:741410110000541
|
PRAKASH S#470 RAM SAHARE |
1,005 |