Type Of Transaction |
Expenditures
|
Activity Code |
39372181 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
4THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,253 |
Particulars |
Labour Payment for Mitti bharai w Interlocking kary in mini Sachivalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
JAI SHANKER |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
RAM MURAT RAM |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
RAM AWADH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
TETARI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
SURESH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
REENA |
1,407 |