Type Of Transaction |
Expenditures
|
Activity Code |
13629997 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/08/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,370 |
Particulars |
PAY TO MASTRAUL LABOUR FOR RAJENDRA VALMIK TO KALU HOUSE INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000156
|
NANDKISHOR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:25750100000156
|
SONU DEVI W#47O SHIV KUMAR |
5,890 |
PFMS
|
Account Type:Bank
Account No.:25750100000156
|
SURAJ BHAN S#47O BHOODEV |
5,890 |
PFMS
|
Account Type:Bank
Account No.:25750100000156
|
HARISH DEVI W#47O SURAJBHAN |
5,890 |
PFMS
|
Account Type:Bank
Account No.:25750100000156
|
SHIV KUMAR S#47O BHOODEV |
5,850 |