Type Of Transaction |
Expenditures
|
Activity Code |
20345271 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
4THSFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,634 |
Particulars |
ram vilash ke ghar se main road tak khadnza 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.:11673605330
|
SAVITA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:11673605330
|
ROODRA PRAKASH |
609 |
PFMS
|
Account Type:Bank
Account No.:11673605330
|
HASIBUL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:11673605330
|
SAILENDRA KUMAR |
1,225 |
PFMS
|
Account Type:Bank
Account No.:11673605330
|
DINESH KUMAR |
1,225 |
PFMS
|
Account Type:Bank
Account No.:11673605330
|
LAXMI |
1,225 |
PFMS
|
Account Type:Bank
Account No.:11673605330
|
JURAKHAN |
1,225 |
PFMS
|
Account Type:Bank
Account No.:11673605330
|
MANISHA |
1,225 |