Type Of Transaction |
Expenditures
|
Activity Code |
44592827 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,996 |
Particulars |
payment for labors and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
RAM SEVAK |
5,880 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
DHARAMENDRA SO HARINATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
SANDIP KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
KIDHA LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
JITENDRA SINGH SO INDRAJIT |
2,814 |