Type Of Transaction |
Expenditures
|
Activity Code |
45431647 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2020 |
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.)
|
4,213 |
Particulars |
pay to labour mistree prathamik vidhaly harpalpur me shouchaly va batharoom marammat karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410110008560
|
AFASARALLI S#470 AKABAR ALLI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:741410110008560
|
REKHA DEVI MUNNA LAL |
804 |
PFMS
|
Account Type:Bank
Account No.:741410110008560
|
GAFUR AHAM S#470 ASAGAR ALLI |
804 |
PFMS
|
Account Type:Bank
Account No.:741410110008560
|
CHAND MOHAMMAD S#470 GAFUR AHAMAD |
1,005 |