Type Of Transaction |
Expenditures
|
Activity Code |
45075767 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,130 |
Particulars |
pay to labour panchayat bhawan nirman karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
BIMLESH KUMAR S#470 OMPRAKASH |
1,850 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
SUNIL KUMAR S#470 SHIV RAM |
3,330 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
MUKESH KUMAR S#470 RAM SEVAK |
1,850 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
MUKESH KUMAR S#470 RAM SEVAK |
4,440 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
SUNIL KUMAR S#470 SHIV RAM |
2,220 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
BIMLESH KUMAR S#470 OMPRAKASH |
4,440 |