Type Of Transaction |
Expenditures
|
Activity Code |
36590736 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,790 |
Particulars |
Shabir Se Ajmuddin 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
|
TEETU KUMAR SO RAJ BAHADUR SINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
PREMPAL SINGH SO RAMVEER SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
PREMPAL SO RAMSWAROOP |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
UDAYVEER SINGH SO RAGHUVEER SINGH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
RAJBAHADUR SINGH SO RAMDAS |
1,550 |
PFMS
|
Account Type:Bank
Account No.:25760100006526
|
SAMSHER KHAN SO SABBIR KHAN |
1,550 |