Type Of Transaction |
Expenditures
|
Activity Code |
38796015 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/06/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,271 |
Particulars |
pAY FOR MASON AND LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610200000329
|
Prem chand |
2,412 |
PFMS
|
Account Type:Bank
Account No.:08610200000329
|
Endarpal singh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:08610200000329
|
Vinod kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:08610200000329
|
Sanju |
2,211 |
PFMS
|
Account Type:Bank
Account No.:08610200000329
|
vikas kumar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:08610200000329
|
Prtap |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08610200000329
|
BHARAT |
2,412 |
PFMS
|
Account Type:Bank
Account No.:08610200000329
|
surendra singh |
2,412 |