Type Of Transaction |
Expenditures
|
Activity Code |
13685835 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
42,421 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0245101037865
|
NAJRANA BEGUM |
2,900 |
PFMS
|
Account Type:Bank
Account No.:0245101037865
|
SUNITA KUMARI |
2,900 |
PFMS
|
Account Type:Bank
Account No.:0245101037865
|
SALEEM KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0245101037865
|
JARAFSA BEGUM |
2,900 |
PFMS
|
Account Type:Bank
Account No.:0245101037865
|
KASIM KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0245101037865
|
MUNNI BEGAM |
2,900 |
PFMS
|
Account Type:Bank
Account No.:0245101037865
|
BAKIL KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0245101037865
|
SOKIN |
5,111 |
PFMS
|
Account Type:Bank
Account No.:0245101037865
|
KEDAR SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0245101037865
|
HASAMIN |
2,900 |
PFMS
|
Account Type:Bank
Account No.:0245101037865
|
NAJAREEN |
2,900 |
PFMS
|
Account Type:Bank
Account No.:0245101037865
|
SHAKIL |
2,900 |
PFMS
|
Account Type:Bank
Account No.:0245101037865
|
SURESH CHANDRA |
2,610 |