Type Of Transaction |
Expenditures
|
Activity Code |
17789759 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,450 |
Particulars |
LABOURS MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
NARESH |
780 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
MUNISH CHANDRA |
620 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
DINESH |
780 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
ADITYA GAUD |
620 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
JAYVEER SINGH |
930 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
ASHU |
930 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
RAJKUMAR |
1,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006552
|
DEEPU |
620 |