Type Of Transaction |
Expenditures
|
Activity Code |
42776855 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,315 |
Particulars |
HAR PRASAD KI BETHAK SE MOD TAK KHADANJA NIRMAAN KARYE HETU MISTRI#47LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100010661
|
SURESH PAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20940100010661
|
VIPIN KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20940100010661
|
RAJPAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:20940100010661
|
BHANU PRATAP S#47O PURAN LAL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20940100010661
|
POSHAKI LAL S#47O DHARAM DAS |
2,950 |