Type Of Transaction |
Expenditures
|
Activity Code |
41241032 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
4THSFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
108,210 |
Particulars |
pay to laboure mistri for panchayt bhwan nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740910510004122
|
SUNIL S#470 SHIV RATAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:740910510004122
|
SHIVKUMAR S#47O DWARIKA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:740910510004122
|
MO HANIF S#47OMAULAVKAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:740910510004122
|
MOHARRAM ALI S#47O SABBIR ALI |
13,200 |
PFMS
|
Account Type:Bank
Account No.:740910510004122
|
JAGDEV S#47O RAMBHAROSE |
13,200 |
PFMS
|
Account Type:Bank
Account No.:740910510004122
|
MANOJ KUMAR S#47O RAM DAYAL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:740910510004122
|
GAYAPRASAD S#47O RAM BHAROSE |
13,200 |
PFMS
|
Account Type:Bank
Account No.:740910510004122
|
MANOJ S#47O HEERALAL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:740910510004122
|
VIJAY KUMAR S#47O MANOJ KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:740910510004122
|
RAJNESH KUMAR S#470 KAMLESH KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:740910510004122
|
ROSHAN MAURYA S#47OGAYAPRASD |
13,200 |
PFMS
|
Account Type:Bank
Account No.:740910510004122
|
HEERA LAL S#47O MOOL CHAND |
13,200 |