Type Of Transaction |
Expenditures
|
Activity Code |
37423001 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
38,148 |
Particulars |
pay to labour for sahadev to me khadanja tk khadanja karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
MAHENDAR KUMAR S#470 JAYPRAKSH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
RAJA RAM S#470 TEJA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
KRASHAN KUMAR S#470 SUMER |
2,613 |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
SALIK S#470 RAM BOX |
2,613 |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
MANOJ KUMAR S#470 DWARIKA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
MAHIPAL S#470 SHIVARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
RAMSWARUP S#470 SOBARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
RAMCHANDER S#470 MATHURA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
HORI LAL S#470 JANGALI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
MOHIT S#470 RAMJIVAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
JAGAT PAL S#470 SUNDAR LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
HIRA LAL S#470 BADALU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
SONE LAL S#470 NOKHE |
2,613 |