Type Of Transaction |
Expenditures
|
Activity Code |
21209032 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.)
|
18,858 |
Particulars |
PAYMENT FOR LABOUR AND MITRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23260100012467
|
DWARIKA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23260100012467
|
RAJENDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23260100012467
|
HIRA LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23260100012467
|
MAYA RAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:23260100012467
|
AMAR BAHADUR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:23260100012467
|
TRILOKI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23260100012467
|
SITA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23260100012467
|
RADHESHYAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23260100012467
|
VIKAS KUMAR |
1,820 |