Type Of Transaction |
Expenditures
|
Activity Code |
19417636 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,000 |
Particulars |
labour cost panchayat bhavan interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
KAMLESH KUMAR GAUTAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
VISHRAM SINGH PAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
DESHRAJ |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
SANJAY SINGH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
RAVENDRA KUMAR PAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
RAMDAS |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
JAGDAMBA PRASAD |
5,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
GANESH SHANKAR |
2,750 |