Type Of Transaction |
Expenditures
|
Activity Code |
20838226 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,810 |
Particulars |
ON ID 20838226 LABOURS MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
SHREEPAL |
930 |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
UADAYVEER |
1,170 |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
VIRENDRA |
930 |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
INDAL SINGH |
930 |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
SOVENDRA |
930 |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
SACHIN |
1,170 |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
ROOPKISHOR |
1,170 |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
SHEELU KUMAR |
930 |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
VIJAY SINGH |
620 |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
SAURABH |
930 |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
SUNIL KUMAR |
930 |
PFMS
|
Account Type:Bank
Account No.:24212210017071
|
MURARI LAL |
1,170 |