Type Of Transaction |
Expenditures
|
Activity Code |
13826967 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,000 |
Particulars |
PAYMENT OF LABOUR FOR KHARANJA AND NALI NIRMAN FROM GHASIRAM HOME TO FOOLSINGH HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
KAUSHAL KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
VINOD KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
SUBASH CHAND |
1,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
SONU KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
RAM SEVAK |
2,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006627
|
VIPIN KUMAR |
1,200 |