Type Of Transaction |
Expenditures
|
Activity Code |
20220107 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,300 |
Particulars |
PAYMENT OF labour FOR INTERLOCKING FROM RAVINDRA HOME TO AMIT HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
SRI PAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
VISHAN SWAROOP |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
IQBAL AHMED |
2,400 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
DURGESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
CHANDRA SEKHAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
ANKESH KUMAR |
2,100 |