Type Of Transaction |
Expenditures
|
Activity Code |
41707028 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/80 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
44,200 |
Particulars |
ninnu ke ghar se suresh ke ghar tak labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
AKASH DIVAKAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
DINESH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
ASHOK KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
GANGA LAHRI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
POONAM DEVI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
ANAND PRAKASH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
POONAM DEVI |
12,500 |