Type Of Transaction |
Expenditures
|
Activity Code |
41804857 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/08/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
16,416 |
Particulars |
labor charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
SAROJ W#47O BHANSINGH |
603 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
BABOO |
3,150 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
JAGRANI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
LEELAVATI W#47O KRISHN GOPAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
SANTOS KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
KRISHNA GOPAL S#47O PRABHU DAYAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
BALWAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
SAEED KHAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
SAJJO |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
BHAN SINGH S#47O NARAYAN DAS |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
SHAREEF KHAN |
1,407 |