Type Of Transaction |
Expenditures
|
Activity Code |
41469074 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/09/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,482 |
Particulars |
payment of lab and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
ATUL KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
TILAK RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
LALLAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
SHAAN MOHAMMAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
IQBAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
AHESHAAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
MO HAASHIM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
RIYAJ MOHAMMAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
SURENDRA KUMAR |
2,412 |