Type Of Transaction |
Expenditures
|
Activity Code |
13686653 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
4THSFC/2019-20/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.)
|
10,000 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING FROM SURAJPALS HOME TO TALAB |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1648101004366
|
JAY PRAKASH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1648101004366
|
RAGHUVIR SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:1648101004366
|
VANWARI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1648101004366
|
SATENDRA KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1648101004366
|
RAVENDRA KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:1648101004366
|
KARTAR SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1648101004366
|
JITENDRA KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:1648101004366
|
RAJENDRA KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1648101004366
|
BHURI SINGH |
900 |