Type Of Transaction |
Expenditures
|
Activity Code |
21046147 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
4THSFC/2019-20/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.)
|
12,890 |
Particulars |
for labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
ANIL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
RAHUL SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
RAJU SHINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
AJEET |
1,456 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
KULDEEP SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
ABHAY SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
NEERAJ KUMAR |
1,454 |
PFMS
|
Account Type:Bank
Account No.:730110110005025
|
RAN VIJAY SINGH |
1,456 |