Type Of Transaction |
Expenditures
|
Activity Code |
42515089 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,430 |
Particulars |
community toilet labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50076853324
|
SANJEET KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50076853324
|
GULAB CHAND |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50076853324
|
PHOOL CHAND |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50076853324
|
DILEEP KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50076853324
|
RAM UJAGAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50076853324
|
Bismillah |
3,417 |