Type Of Transaction |
Expenditures
|
Activity Code |
18168803 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,740 |
Particulars |
labour payment for interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
MUKESH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
RAHUL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
daya shankar kushwaha |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
Rakesh |
2,520 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
devaki |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
pradeep kumar |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
Umashanker |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
aishwarya tiwari |
1,040 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
ramwati |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
sanil kumar |
1,560 |