Type Of Transaction |
Expenditures
|
Activity Code |
41802444 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
15,750 |
Particulars |
Chhat marmmat work hetu labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:616602010002183
|
Hemant |
2,100 |
PFMS
|
Account Type:Bank
Account No.:616602010002183
|
SANJAY |
1,800 |
PFMS
|
Account Type:Bank
Account No.:616602010002183
|
Vishnu |
3,150 |
PFMS
|
Account Type:Bank
Account No.:616602010002183
|
PAWAN KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:616602010002183
|
Maan Singh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:616602010002183
|
Maneesh Kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:616602010002183
|
Lakshman Singh |
2,100 |