Type Of Transaction |
Expenditures
|
Activity Code |
42556304 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
30,269 |
Particulars |
interlocking hatu labour kapayment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056031850
|
SWAMINATH MADDESHIYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50056031850
|
fateh muhhamad |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50056031850
|
MUNDRIKA KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50056031850
|
IBRAHIM ANSARI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50056031850
|
UMESH PRASHAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50056031850
|
MUNNA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50056031850
|
HIRALAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50056031850
|
GORAKH |
5,600 |