Type Of Transaction |
Expenditures
|
Activity Code |
47870418 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
57,940 |
Particulars |
Labour payment for tiles kary in Middle School |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
MARACHU S#47O SHRIRAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
BULLU KUMAR |
10,640 |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
BHRIGU NATH S#47O RAMPATI |
9,120 |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
SANJAY S#47O KANHAIYA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
KAMARUDDIN |
10,640 |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
RAMRAJ |
5,712 |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
BHARAT |
5,712 |
PFMS
|
Account Type:Bank
Account No.:590502010023214
|
DHARMENDRA S#47O FULCHAND |
5,304 |