Type Of Transaction |
Expenditures
|
Activity Code |
19898717 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
24,388 |
Particulars |
Labour payment for labours for khadanja ukhadavai for Bodhram ke purava me Jagdev Pasi ke ghr se Surendra 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.:20870100016054
|
Krishna Devi |
2,912 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Urmila Devi |
3,094 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Budhwain |
3,094 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Sangeeta Devi |
3,094 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Shobha Devi |
3,094 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Amar anth |
3,094 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Ayodhya Prasad |
3,094 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Chhotelal |
2,912 |