Type Of Transaction |
Expenditures
|
Activity Code |
36591933 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,530 |
Particulars |
R.C.C. Se Littan Interlock And Nali Nirman Hetu Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
CHANDRAPAL SO GENDA LAL |
1,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
SAMSHER KHAN SO SABBIR KHAN |
620 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
CHHOTE SINGH SO MAHARAJ SINGH |
930 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
RAJVEER SINGH SO NATHU SINGH |
1,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
NARENDRA SINGH SO CHHOTE SINGH |
780 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
AMAN KHAN SO CHAMAN KHAN |
930 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
TEETU KUMAR SO RAJ BAHADUR SINGH |
930 |