Type Of Transaction |
Expenditures
|
Activity Code |
14062130 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2020 |
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.)
|
11,950 |
Particulars |
PAYMENT OF LABOUR FOR INTERLOCKING FROM SURESH HOME TO BHAGWATI HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
RATAN SHARMA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
RAKESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
MAMTA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
ATAR SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
PURAN KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
BEERANDER SINGH |
2,800 |