Type Of Transaction |
Expenditures
|
Activity Code |
20309094 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
57,983 |
Particulars |
payment for material, labour, brics, labour, msitri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000400005030
|
BALVEER SINGH |
5,278 |
PFMS
|
Account Type:Bank
Account No.:6264000400005030
|
YADUVIR SINGH |
5,278 |
PFMS
|
Account Type:Bank
Account No.:6264000400005030
|
BABA BIRCS FIELD |
43,279 |
PFMS
|
Account Type:Bank
Account No.:6264000400005030
|
SAHAB LAL |
4,148 |