Type Of Transaction |
Expenditures
|
Activity Code |
41763040 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/06/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,752 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF HAND PUMP PLATFORM IN GRAM PANCHAYAT ,
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303602010416398
|
JADU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:303602010416398
|
KALLU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:303602010416398
|
shiv bachan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:303602010416398
|
LAL JI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:303602010416398
|
PAWAN KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:303602010416398
|
DYASHANKAR |
3,600 |