Type Of Transaction |
Expenditures
|
Activity Code |
42605444 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,350 |
Particulars |
PANCHAYATGHAR KE CHARO TARAF MITTI PATTAN KARYE HETU MITTI TROLLY#47MITTI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100023285
|
VIKAS BABU SO MAHIPAL SINGH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:20940100023285
|
RAJEEV SHARMA SO JAGDESH PRASAD |
7,700 |
PFMS
|
Account Type:Bank
Account No.:20940100023285
|
HAR PAL S#47O RAM PRASAD |
11,500 |
PFMS
|
Account Type:Bank
Account No.:20940100023285
|
RAJEEV SHARMA SO JAGDESH PRASAD |
2,450 |