Type Of Transaction |
Expenditures
|
Activity Code |
41899836 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
23,616 |
Particulars |
munna singh ke ghr se men nali tk nali dhakkan nirman kary pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
SUNEEL N |
4,950 |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
sitaram |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
KRISHNKANT N |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
PANKAJ KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
sudarshan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
RESHAMA#47MEETA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:28180100004348
|
POONAM#47OMPRAKASH |
2,814 |