Type Of Transaction |
Expenditures
|
Activity Code |
19988035 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.)
|
19,292 |
Particulars |
payment for labor. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102325263
|
SONI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102325263
|
SANTRAM kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102325263
|
ANURAG |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102325263
|
SONU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102325263
|
DINESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3102325263
|
ARVIND KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102325263
|
HIRDAY RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3102325263
|
ANIL KUMAR |
2,548 |