Type Of Transaction |
Expenditures
|
Activity Code |
44651037 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
34,320 |
Particulars |
to pay labour for panchayat ghar nirman ka plinth leval work- skilled labour 88#42390=34320 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2800000100016291
|
NARESH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:2800000100016291
|
ANIL KUMAR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:2800000100016291
|
KALLU |
4,290 |
PFMS
|
Account Type:Bank
Account No.:2800000100016291
|
SURESH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:2800000100016291
|
KAILASH KUMAR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:2800000100016291
|
RAM BHAJAN |
4,290 |
PFMS
|
Account Type:Bank
Account No.:2800000100016291
|
DINESH KUMAR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:2800000100016291
|
DHARM SINGH |
4,290 |