Type Of Transaction |
Expenditures
|
Activity Code |
18695293 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
8,350 |
Particulars |
LABOUR HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
SANTOSH S#47O OMPRAKASH |
780 |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
SHISHPAL SINGH S#47O KISHAN SINGH |
1,170 |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
RUKAMPAL S#47O NARSI |
900 |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
DHARMVEER S#47O HARI SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
VEERESH S#47O NARSI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
CHANDRAPAL S#47O HOTILAL |
900 |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
SHILENDRA S#47O HARI SINGH |
900 |