Type Of Transaction |
Expenditures
|
Activity Code |
18088371 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
6,552 |
Particulars |
Labour payment for labours for Rajesh ke ghr se Kallu ke ghr tk mittee khadanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016056
|
Rekha Devi |
728 |
PFMS
|
Account Type:Bank
Account No.:20870100016056
|
Abhishek |
728 |
PFMS
|
Account Type:Bank
Account No.:20870100016056
|
Anjali |
728 |
PFMS
|
Account Type:Bank
Account No.:20870100016056
|
Seeta |
728 |
PFMS
|
Account Type:Bank
Account No.:20870100016056
|
Ram Kailash |
728 |
PFMS
|
Account Type:Bank
Account No.:20870100016056
|
Nirmala |
728 |
PFMS
|
Account Type:Bank
Account No.:20870100016056
|
Jakiya |
728 |
PFMS
|
Account Type:Bank
Account No.:20870100016056
|
Sheelu |
728 |
PFMS
|
Account Type:Bank
Account No.:20870100016056
|
Shalu |
728 |