Type Of Transaction |
Expenditures
|
Activity Code |
43031675 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,836 |
Particulars |
school kayakalp par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
RAMSINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
RAMCHANDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
SAROJA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
THANSINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
ANITA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
PUNAM DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
CHANDRASHEKHAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
AJAY PATHAK |
804 |
PFMS
|
Account Type:Bank
Account No.:359702010025009
|
RAMSINGH |
3,960 |