Type Of Transaction |
Expenditures
|
Activity Code |
13826216 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,540 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING FROM RAMVEER HOME TO RAKESH HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
DURGESH KUMAR |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
CHANDRA SEKHAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
IQBAL AHMED |
2,340 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
VISHAN SWAROOP |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
SRI PAL |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
KRIPA SHANKER |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
AMIT KUMAR |
1,450 |