Type Of Transaction |
Expenditures
|
Activity Code |
43522748 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,401 |
Particulars |
labaur charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360102010141630
|
MAHENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360102010141630
|
MAMATA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360102010141630
|
ARUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360102010141630
|
PANCHOO |
5,040 |
PFMS
|
Account Type:Bank
Account No.:360102010141630
|
BABLOO |
5,040 |
PFMS
|
Account Type:Bank
Account No.:360102010141630
|
ACHCHHELAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:360102010141630
|
RAMBACHAN RAJBHAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360102010141630
|
RISHIKESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360102010141630
|
DASHARDEV |
5,040 |