Type Of Transaction |
Expenditures
|
Activity Code |
18473900 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,200 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING FROM BANI SINGH HOME TO LALARAM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11827310194
|
BHAGWAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827310194
|
VIJAY PAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11827310194
|
SUNAHARI LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11827310194
|
MAHENDRA SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11827310194
|
NAGENDRA KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827310194
|
NEKSE RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827310194
|
NEM SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11827310194
|
VISHAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827310194
|
LOVE KUSH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11827310194
|
KRISHN KANT |
2,800 |