Type Of Transaction |
Expenditures
|
Activity Code |
41427443 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/08/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,268 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR BOUNDARY UCHIKARAN WORK AT PRIMARY SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001766
|
KALHAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3209101001766
|
SUDHARA DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3209101001766
|
SANDEEP KUMAR SAROJ |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001766
|
RAKESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001766
|
SUNEETA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3209101001766
|
SACHIN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3209101001766
|
NANHELAL SAROJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3209101001766
|
URMILA DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3209101001766
|
BABLU |
2,400 |