Type Of Transaction |
Expenditures
|
Activity Code |
17730084 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
4THSFC/2019-20/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.)
|
43,600 |
Particulars |
wages for khadanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
kaushal s#470 kamlesh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
kindarlal s#470 himanchal |
2,100 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
suresh s#470 munna |
2,700 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
susheel kumar s#470 ram prasad |
2,700 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
vijay kumar s#470 kalicharan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
pradeep kumar s#470 naresh pal |
2,700 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
satty prakash s#470 premlal |
2,800 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
gayadeen s#470 bhagga |
2,700 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
HAIDAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
arvindra s#470 ram nath |
2,700 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
dinesh s#470 ram bharose |
3,600 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
vinod kumar s#470 raggha |
3,600 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
anish kumar s#470 lalta prasad |
2,700 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
ram babu s#470 kamlesh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
veerpal s#470 shiv kumar |
2,700 |