Type Of Transaction |
Expenditures
|
Activity Code |
41815945 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/07/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,003 |
Particulars |
pay to labour mistri bhugtan for kudaghar nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000786
|
VIVEK SINGH S#470 VIJAY BAHADUR SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:741410100000786
|
MOTO LAL S#470 JIYA LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:741410100000786
|
raj nish kumar s#470 rajkumar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:741410100000786
|
VISHUN KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:741410100000786
|
SATISH S#470 KADILE |
3,015 |
PFMS
|
Account Type:Bank
Account No.:741410100000786
|
SHIV DULARE S#470 MAIKU |
2,610 |
PFMS
|
Account Type:Bank
Account No.:741410100000786
|
PRATHAVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:741410100000786
|
MAKHAN LAL S#470 REWATI |
705 |