Type Of Transaction |
Expenditures
|
Activity Code |
18277232 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/02/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,730 |
Particulars |
ID NUMBER 18277232 PAR LABOURS MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
BHARAT SINGH |
780 |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
PANNA LAL |
620 |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
GAURAV |
780 |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
SATYVEER SINGH |
620 |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
VIJAY SINGH |
620 |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
INDAL SINGH |
310 |