Type Of Transaction |
Expenditures
|
Activity Code |
20619158 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/06/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,810 |
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
|
BHAGWAN SINGH |
1,170 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
JABIR RAHMAN |
900 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
DEEPAK RATHORE |
900 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
BANTI KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
NEM SINGH |
600 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
MUKUT SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
RAMVEER |
1,170 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
MUNESH KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
MANVEER SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
INZAR ALI |
900 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
AVDHESH |
900 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
BRAJESH |
900 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
LOKENDRA KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
HEERA SINGH |
1,170 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
RAM KHILADI |
1,170 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
NEM SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
ANUJ KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
HAR PRASHAD |
1,170 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
RAM KISHOR |
1,170 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
RAVI KUMAR |
390 |