Type Of Transaction |
Expenditures
|
Activity Code |
41978943 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/10/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
45,500 |
Particulars |
majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
kalloo pal |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
bhagwandin |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
ramsahai |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
govind |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
vishvanath |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
rama shankar |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
kallo s#47o laxmi |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
abhay kushwaha |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603750
|
ajmeri khan |
5,250 |