Type Of Transaction |
Expenditures
|
Activity Code |
40148375 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
4THSFC/2020-21/P/75 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,991 |
Particulars |
pay to laboure mistri for gaosala me bhusa shead nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
RAM LAKHAN S#470 JAGAT PAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
bihari s#470 sobhe |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
JAGAT PAL S#470 NATHA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
PRADIP KUMAR S#470 RAJENDAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
OMPRAKASH S#470 BADRI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
banshi s#470 sobhe |
2,613 |