Type Of Transaction |
Expenditures
|
Activity Code |
44689943 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
4THSFC/2020-21/P/51 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,556 |
Particulars |
pay to laboure mistri for ghurai to ram pal tak khadanja marmmat va nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
NIRMAL KUMAR S#47O SHIV MANGAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
MAYARAM S#47OTHAKURI |
2,320 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
SUNDAR LAL S#470 CHHOTE LAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
RSHEED S#47O SADDIK |
1,809 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
SONU S#470 RAMNARESH |
1,809 |