Type Of Transaction |
Expenditures
|
Activity Code |
18167776 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,600 |
Particulars |
paid to loubar mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106718
|
SHARIF KHAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2116106718
|
RAM GOPAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2116106718
|
MUKESH KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2116106718
|
ASLAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2116106718
|
ARUN KUMAR GUPTA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2116106718
|
ARPAN GUPTA |
1,200 |