Type Of Transaction |
Expenditures
|
Activity Code |
20950942 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,340 |
Particulars |
labour for harendra to badam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33880100001396
|
BANEE SINGH SO KARE SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:33880100001396
|
VIJENDRA SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:33880100001396
|
PRAVIN KUMAR |
2,170 |
PFMS
|
Account Type:Bank
Account No.:33880100001396
|
CHHOTE LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:33880100001396
|
AKTAR ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:33880100001396
|
POORAN UPADHYAY |
2,170 |
PFMS
|
Account Type:Bank
Account No.:33880100001396
|
KUNDAN SINGH |
2,170 |