Type Of Transaction |
Expenditures
|
Activity Code |
20289772 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
4THSFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,210 |
Particulars |
Pitch road munnar ke ghar se Banshu ke ghar tak interlocking work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31734584117
|
SURYA PRAKASH CHANDRA S#47O RAM ASHARE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31734584117
|
SURAJ BANVASI S#47O RAJA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31734584117
|
GIRAJA S#47O BALHI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31734584117
|
ROSHAN KUMAR S#47O LATE KISHORI LAL SAROJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31734584117
|
NAVEEN KUMAR S#47O CHHEDI LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31734584117
|
KHICHADU PAL S#47O PATTU PAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31734584117
|
BABLU BANAVASI S#47O BHAGIRATHI |
2,002 |