Type Of Transaction |
Expenditures
|
Activity Code |
30726340 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
4THSFC/2020-21/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.)
|
13,800 |
Particulars |
wages payment of cc road construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044900101
|
nanhi |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50044900101
|
sulochna |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50044900101
|
aneeta |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50044900101
|
ajay singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044900101
|
suneel |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044900101
|
ramnarayan |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50044900101
|
vidya sagar |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50044900101
|
sidhhgopal |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50044900101
|
lakhman |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50044900101
|
ravindra kumar |
1,000 |