Type Of Transaction |
Expenditures
|
Activity Code |
20413497 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/05/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
126,744 |
Particulars |
for brics, cortage, labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
BHARAT PRASAD |
12,160 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
SHRI PRAKASH |
11,284 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
RAM SHANKAR |
16,038 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
KRASHANA BRICK FIELD |
75,978 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
PREM SHANKAR |
11,284 |