Type Of Transaction |
Expenditures
|
Activity Code |
41356467 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/11/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
8,442 |
Particulars |
pay to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
RENU DEVI W#470 AKHILESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
ANOOP KUMAR S#470 KHUSIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
PUSAPA VERMA W#470 MAHIPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
ANOOP KUMAR S#470 KHUSIRAM |
1,407 |