Type Of Transaction |
Expenditures
|
Activity Code |
14689477 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,090 |
Particulars |
labour payment of shivnarayan to omprakash nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85122210031038
|
ROOPKISHORE |
1,170 |
PFMS
|
Account Type:Bank
Account No.:85122210031038
|
MUNSHI LAL |
1,170 |
PFMS
|
Account Type:Bank
Account No.:85122210031038
|
BANI SINGH |
1,170 |
PFMS
|
Account Type:Bank
Account No.:85122210031038
|
PUNEET SHARMA |
1,860 |
PFMS
|
Account Type:Bank
Account No.:85122210031038
|
SATYA PRAKASH SHARMA |
1,860 |
PFMS
|
Account Type:Bank
Account No.:85122210031038
|
SUNIL KUMAR |
1,860 |