Type Of Transaction |
Expenditures
|
Activity Code |
44622331 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
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.)
|
90,300 |
Particulars |
Payment for labour paid being Panchayat bhawan renovation and maintenance work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1321000300108715
|
MR DAULAT S#47O PACHAN AHIRWAR |
15,075 |
PFMS
|
Account Type:Bank
Account No.:1321000300108715
|
MR DARKA YADAV S#47O RAJARAM |
30,000 |
PFMS
|
Account Type:Bank
Account No.:1321000300108715
|
MR GANPAT SOSHOBHARAM |
15,075 |
PFMS
|
Account Type:Bank
Account No.:1321000300108715
|
MR ASHOK KUMAR #47 MRS GEETA DEVI |
15,075 |
PFMS
|
Account Type:Bank
Account No.:1321000300108715
|
MR RAMAKANT #38 RANJNA |
15,075 |