Type Of Transaction |
Expenditures
|
Activity Code |
17654540 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
4THSFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,910 |
Particulars |
LABOUR HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
GHAMANDI LAL |
900 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
BHAGWATI PRASAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
VED PRAKASH |
900 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
RAHUL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SATYA DEV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SURAJ PAL |
900 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
JAGDEESH PRASAD |
1,170 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
KRAPAL SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
PARDESHI |
1,170 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
PADAM SINGH |
1,170 |