Type Of Transaction |
Expenditures
|
Activity Code |
17826340 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
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.)
|
26,445 |
Particulars |
paid to labour and rajmistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
RAHUL KUMAR SO OMPRAKASH |
295 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
CHANDARPAL SO CHATAR SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
ravi shankar so ram kishan |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
ghashi ram singh |
14,850 |
PFMS
|
Account Type:Bank
Account No.:20898638292
|
jaypal so babu singh |
2,950 |