Type Of Transaction |
Expenditures
|
Activity Code |
42410595 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.)
|
12,915 |
Particulars |
Labour payment for Awshesh Interlocking kary in Prathmik Vidyalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009828
|
SHRI KEWAL |
2,940 |
PFMS
|
Account Type:Bank
Account No.:590502010009828
|
JAI RAM |
2,940 |
PFMS
|
Account Type:Bank
Account No.:590502010009828
|
SOBHNTH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:590502010009828
|
NAND LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:590502010009828
|
RAMESH KANNUJIYA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:590502010009828
|
PYARE PRAJAPATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:590502010009828
|
RAMLAL VISHWAKARMA |
1,407 |