Type Of Transaction |
Expenditures
|
Activity Code |
20990643 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,500 |
Particulars |
LABOUR WAGES PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3112847642
|
BHAGWAN DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3112847642
|
KRISHNA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3112847642
|
OMPRAKASH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3112847642
|
MANMOHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3112847642
|
SAROJ |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3112847642
|
RAJESHWARI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3112847642
|
VIRAMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3112847642
|
HAJARI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3112847642
|
RAMU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3112847642
|
KHEM CHAND |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3112847642
|
RAJU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3112847642
|
SANJAY |
2,000 |