Type Of Transaction |
Expenditures
|
Activity Code |
18051914 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,560 |
Particulars |
suneel ke ghar se dulare ke ghar se khadnza and nali nirman me labor ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
LALLU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
GANGA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
DUBAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
GAYA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
GAJRAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
HARISH CHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
GANGA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
HARIPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:730310210000195
|
SUNEEL |
3,500 |