Type Of Transaction |
Expenditures
|
Activity Code |
14567983 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,000 |
Particulars |
PAYMENT OF LABOUR FOR NALI FROM LOKMAN TO PULIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
RAVEEKANT |
900 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
MUNNALAL |
900 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
SUNIL KR VIMAL |
900 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
CHANDRABHAN |
900 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
MALIKHAN SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
ASHOK KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
MONU KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
RATAN PAL |
900 |
PFMS
|
Account Type:Bank
Account No.:25760100006628
|
SNOD KUMAR |
1,200 |