Type Of Transaction |
Expenditures
|
Activity Code |
20116275 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
4THSFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
34,734 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
KAMLESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
JAMEELA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
MOOLCHAND |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
RUSTAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
GAYATRI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
MOHANLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
RAJNI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
ISHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
SUNIL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
ASHARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
HARKUNWAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
HEERAMANI |
2,184 |