Type Of Transaction |
Expenditures
|
Activity Code |
14064041 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,400 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING FROM CC ROAD TO DEVENDRA JATAB HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
MEVARAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
LAKHAN SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
ASHOK KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
CHIRANJI LAL |
600 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
SURESH CHANDRA |
800 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
KARAN PAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
DEVI RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
SHIV SHANKAR SINGH |
2,100 |