Type Of Transaction |
Expenditures
|
Activity Code |
13733319 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,350 |
Particulars |
labour ko majduri k bhugatan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017293
|
MANOJ SHARMA S#47O SATISH |
930 |
PFMS
|
Account Type:Bank
Account No.:24212210017293
|
MAHESH S#47O NATHHILAL |
930 |
PFMS
|
Account Type:Bank
Account No.:24212210017293
|
CHETAN S#47O SATISH CHAND |
780 |
PFMS
|
Account Type:Bank
Account No.:24212210017293
|
SANDEEP |
930 |
PFMS
|
Account Type:Bank
Account No.:24212210017293
|
HIMANSHU SO MAHESH |
780 |