Type Of Transaction |
Expenditures
|
Activity Code |
13826242 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
8,730 |
Particulars |
PAYMEN OF LABOUR FOR NALI FROM MANOJ HOME TO RAJU HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
AMIT KUMAR |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
KRIPA SHANKER |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
ANKESH KUMAR |
870 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
OMVATI |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
CHANDRA SEKHAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
SRI PAL |
1,560 |