Type Of Transaction |
Expenditures
|
Activity Code |
42341298 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/09/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,282 |
Particulars |
S S HETU LABOUR AND MISTRI KO PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10560100015968
|
SURENDRA LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:10560100015968
|
BAHROOPI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:10560100015968
|
JAWAHIR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:10560100015968
|
SIKANDAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:10560100015968
|
SANJAY |
2,412 |
PFMS
|
Account Type:Bank
Account No.:10560100015968
|
DEV NARAYAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:10560100015968
|
RAMA SHAKAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:10560100015968
|
POOJA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:10560100015968
|
SINGARI DEVI |
2,010 |