Type Of Transaction |
Expenditures
|
Activity Code |
45318379 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
71,018 |
Particulars |
materialandlabourpayment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22584990065
|
Rahul Brick Field |
7,439 |
PFMS
|
Account Type:Bank
Account No.:22584990065
|
MOHIT RAJ SINGH |
24,590 |
PFMS
|
Account Type:Bank
Account No.:22584990065
|
HANEEF |
9,545 |
PFMS
|
Account Type:Bank
Account No.:22584990065
|
JAYRANI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22584990065
|
GANGARAM |
9,545 |
PFMS
|
Account Type:Bank
Account No.:22584990065
|
KURENDRAPAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:22584990065
|
JAYRAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22584990065
|
HARINAM |
5,025 |