Type Of Transaction |
Expenditures
|
Activity Code |
17999894 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
21,658 |
Particulars |
Labour Payment for Labours for Kali Ma Ke Than se Nanhu Saroj ke ghr tk mittee khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100008506
|
Arati Shrivastava |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20870100008506
|
Devi DIn |
3,458 |
PFMS
|
Account Type:Bank
Account No.:20870100008506
|
Bhola Shankar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20870100008506
|
Rani Mishra |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20870100008506
|
Jagrani |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20870100008506
|
Ram Narayan |
3,640 |