Type Of Transaction |
Expenditures
|
Activity Code |
20299480 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
payment for labour mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
RAJKUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
RMAKANT |
2,400 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
anup kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
shyam karan |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
DESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
PRAMOD KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11759597433
|
VINEET KUMAR |
2,400 |