Type Of Transaction |
Expenditures
|
Activity Code |
53086083 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.)
|
26,100 |
Particulars |
payment for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
SATYA PRAKASH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
AMIT |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
RAM BHAWAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
ANU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
RAJ MANI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
NISHA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
VIPIN |
3,264 |