Type Of Transaction |
Expenditures
|
Activity Code |
19867591 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
14,238 |
Particulars |
Labour payment for labours for Khadanja Bichhvahi for Sadhan Sahkari Samiti se surendra saroj 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
|
Sube Lal Yadav |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Ramlaliya |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Foola Devi |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Guddi Devi |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Ram Sajivan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Ramdev |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016054
|
Jiya lal |
3,500 |