Type Of Transaction |
Expenditures
|
Activity Code |
19591237 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/07/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
38,900 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577541034
|
SAHABLAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31577541034
|
puneet kumar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:31577541034
|
HARI SANKAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31577541034
|
suneet |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31577541034
|
beerendra |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31577541034
|
deepak kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31577541034
|
DHARAMVEER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31577541034
|
ANIL KUMAR |
4,500 |