Type Of Transaction |
Expenditures
|
Activity Code |
20462681 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
56,178 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
GOVIND |
3,640 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
CHHOTEY LAL MADESHIYA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
JAGWALI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
GORAKH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
PAWAN KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
KESHAR CHAND |
3,640 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
YASHAVANT |
3,640 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
TUFANI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
DWARIKA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
SHARMA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
GULAB CHANDRA VERMA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
SRI NARAYAN |
3,458 |