Type Of Transaction |
Expenditures
|
Activity Code |
42712741 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/08/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
18,159 |
Particulars |
LABOR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
SURENDRA S#47O BAIJNATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
VIRPAL KHAN S#47O BABU KHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
BAIJNATH S#47O SWMIDEEN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
FUNDAN W#47O SHAHJAHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
SHAHAJAHAN S#47O MADAR BOKS |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
ANISA W#47O VIRPAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
PUSPENDRA KUMAR S#47O BAIJNATH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
SHAHAJAHAN W#47O JUMMAN |
603 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
IKBAL KHAN S#47O SHAHJAHA KHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
DEV SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50044712562
|
SAMIKSHA W#47O PUSPENDRA KUMAR |
1,407 |