Type Of Transaction |
Expenditures
|
Activity Code |
13509977 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,386 |
Particulars |
payment of wages for construction of nali from abdul jabbar house to talab of FY 2019-2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100014117
|
SUBHASH CHANDRA S#47O SUNDAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19570100014117
|
JAGAT PAL W#47O DATADEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19570100014117
|
RAM SUMER |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19570100014117
|
RAJDEI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19570100014117
|
KANCHAN D#47O AMRITLAAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19570100014117
|
SHIV BALAK S#47O SUNDAR LAAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19570100014117
|
RAM KISHORE s#47O BAIJNATH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19570100014117
|
GUDDA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19570100014117
|
GEETA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19570100014117
|
GANESH PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19570100014117
|
VISHAL KUMAR W#47O RAM KISHORE |
2,100 |