Type Of Transaction |
Expenditures
|
Activity Code |
39964366 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/08/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
34,900 |
Particulars |
Labour payment CC se lekar Sanjay ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
mohamad abarar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
SHIV PRAKASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
RAMKUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
BHIKAM SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
INDRAVATI DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
DHARMENDRA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
MUKESH S#47O SORAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
RAJSHRI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
BIRI SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
PAPPOO S#47O SORAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
HARIOM S#47O SHIV SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
RAKHI W#47O HARIOM |
2,700 |