Type Of Transaction |
Expenditures
|
Activity Code |
13902665 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,660 |
Particulars |
LABOUR PAYMENT FOR ANIL DOM KE GHAR SE GANGA PASI KE DARWAJE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
SHRAVAN KUMAR S#47O BHAGAUTI PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
SHIVAKANT S#47O SUNIL KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
MAHESH KUMAR S#47O SHEETLADEEN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
BRIJ RANI W#47O BRIJ MOHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
RANJANA W#47O RAJESH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
BAIJNATH S#47O VISRAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
KAMLA W#47O NANKAU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
RAM ABHILAKH S#47O GOKARAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
MADHIRI W#47O SHYAM BIHARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
SEETA W#47O SANTRAM |
2,366 |