Type Of Transaction |
Expenditures
|
Activity Code |
14064053 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
8,700 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING FROM MAHI PAL HOME TO GANGARAM HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
ASHOK KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
BHGVAN SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
AJAYA KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
LAKHAN SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
RAJPAL |
600 |
PFMS
|
Account Type:Bank
Account No.:0998101008679
|
MANOJ KUMAR |
1,500 |