Type Of Transaction |
Expenditures
|
Activity Code |
40596208 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,746 |
Particulars |
RAMANORATH KE GHAR SE NATHURAM KE GHAR TAK KHADHANJA KARY HETU MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22045474318
|
Nanbabu |
2,500 |
PFMS
|
Account Type:Bank
Account No.:22045474318
|
RAMSABAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22045474318
|
KRIPARAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:22045474318
|
JAGANNATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22045474318
|
ATMARAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22045474318
|
RAJKUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22045474318
|
VIDYARAM |
2,500 |