Type Of Transaction |
Expenditures
|
Activity Code |
28867118 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/07/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,000 |
Particulars |
मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
MURARI SO SHILENDRA SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
SATYRAM SINGH SO SIYARAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
GUDDU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RANJEET KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
BHURE SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
KISHANPAL SINGH |
1,800 |