Type Of Transaction |
Expenditures
|
Activity Code |
15741308 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
41,370 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
KURESHA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
ASHARAM |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
DEEPA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
ANEESHA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
GUDDI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
RAJU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
HARISHCHANDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
SATTAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
NEETU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
PRAHLAD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
VAKAR ALI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
SHIVRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
BENI BAI |
2,912 |