Type Of Transaction |
Expenditures
|
Activity Code |
31460191 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
99,880 |
Particulars |
pay for mason and labour wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009403
|
KUNWARSEN |
21,600 |
PFMS
|
Account Type:Bank
Account No.:08610100009403
|
RAMAVTAR |
14,070 |
PFMS
|
Account Type:Bank
Account No.:08610100009403
|
NASIR |
14,070 |
PFMS
|
Account Type:Bank
Account No.:08610100009403
|
INDAZ |
22,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009403
|
MAHAVEER |
14,070 |
PFMS
|
Account Type:Bank
Account No.:08610100009403
|
KALLU |
14,070 |