Type Of Transaction |
Expenditures
|
Activity Code |
32342351 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
147,695 |
Particulars |
ASTHAI GAUSHALA M LABOURS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017000
|
JITENDRA |
21,450 |
PFMS
|
Account Type:Bank
Account No.:24212210017000
|
ROOPKISHOR |
16,120 |
PFMS
|
Account Type:Bank
Account No.:24212210017000
|
GUDDU KHAN |
16,120 |
PFMS
|
Account Type:Bank
Account No.:24212210017000
|
GAURAV |
21,450 |
PFMS
|
Account Type:Bank
Account No.:24212210017000
|
DINESH |
15,500 |
PFMS
|
Account Type:Bank
Account No.:24212210017000
|
SACHIN KUMAR |
18,055 |
PFMS
|
Account Type:Bank
Account No.:24212210017000
|
SAURABH |
19,500 |
PFMS
|
Account Type:Bank
Account No.:24212210017000
|
SANDEEP |
19,500 |