Type Of Transaction |
Expenditures
|
Activity Code |
13544001 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
8,220 |
Particulars |
payment for rameh to satyveer ke ghar tak interloking ka lebour ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116107621
|
BHOOP SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2116107621
|
RANI DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2116107621
|
BHRAMVEER |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2116107621
|
TEJPAL SINGH |
300 |
PFMS
|
Account Type:Bank
Account No.:2116107621
|
SANJAY KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2116107621
|
DEVENDRA SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2116107621
|
SUNEEL KUMAR |
1,200 |