Type Of Transaction |
Expenditures
|
Activity Code |
43120311 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
54,863 |
Particulars |
BALLE KE GHAR SE PULIYA TAK NAALA 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.:00760100006665
|
RAJ KUMAR |
2,459 |
PFMS
|
Account Type:Bank
Account No.:00760100006665
|
ADIL SUHEV S#47O MO ILYAS |
15,621 |
PFMS
|
Account Type:Bank
Account No.:00760100006665
|
ADIL SUHEV S#47O MO ILYAS |
14,783 |
PFMS
|
Account Type:Bank
Account No.:00760100006665
|
HARI SHANKAR |
22,000 |