Type Of Transaction |
Expenditures
|
Activity Code |
41921332 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/07/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
payment of majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
vikash yadav |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
ravendra kumar |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
suraj |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
mewa lal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
chandrapal singh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
sarvesh kumar |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969603625
|
shubham |
1,750 |