Type Of Transaction |
Expenditures
|
Activity Code |
20516963 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
4THSFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,950 |
Particulars |
brijmohan ke ghr se puran ke ghr tk interlocking ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603658
|
Sudheer singh |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1969603658
|
Mridul pathak |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969603658
|
Raj gaurav shukla |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969603658
|
Vinod kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1969603658
|
Shanti |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1969603658
|
Ravi kumar |
4,500 |