Type Of Transaction |
Expenditures
|
Activity Code |
20619157 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/06/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,100 |
Particulars |
INTERLOCKING KARY PAR LABOUR KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
BANTI KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
MUNESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
MANVEER SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
MUKUT SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
NITIN KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
NEM SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
NEM SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
JABIR RAHMAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
BRAJESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
ANUJ KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
DEEPAK RATHORE |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
LOKENDRA KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
INZAR ALI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
AVDHESH |
1,500 |