Type Of Transaction |
Expenditures
|
Activity Code |
36595320 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/08/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
35,919 |
Particulars |
labour payment for panchayat bhawan boundary wall repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
SUSHILA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
SHRIMATI SHANTI DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
VANDANA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
NA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
RAJESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
SANTOSH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
PREMPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
VIJAY KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
SONPAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
RAMESH |
3,015 |