Type Of Transaction |
Expenditures
|
Activity Code |
50275950 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/04/2021 |
Voucher No |
4THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,069 |
Particulars |
labour , mason payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572305502
|
BASANTI DEVI S#47O MAHESH P2 |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31572305502
|
BRAJRAJ SINGH S#47O GURUDATT PP |
5,427 |
PFMS
|
Account Type:Bank
Account No.:31572305502
|
BRAJRANI W#47O BRAJRAJ PP |
5,427 |
PFMS
|
Account Type:Bank
Account No.:31572305502
|
RANJEET SINGH S#47O SHIVSINGH PP |
10,800 |
PFMS
|
Account Type:Bank
Account No.:31572305502
|
AJAYKUMAR SINGH S#47O DEEP P |
10,400 |