Type Of Transaction |
Expenditures
|
Activity Code |
43959811 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/09/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
37,539 |
Particulars |
pay to lebour payment for pp school mareura tayals lagwai karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
Savitri M |
4,623 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
RAJNISH KUMAR S#47O SAHAB LAL |
4,623 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
VIJNESH PAL S#47O RAJEPAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
Deepak Kureel M |
4,623 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
Pavan M |
4,824 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
SANDEEP M S#47O BABU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
Rekha M |
4,623 |
PFMS
|
Account Type:Bank
Account No.:35543142982
|
SANDEEP M S#47O BABU |
4,623 |