Type Of Transaction |
Expenditures
|
Activity Code |
15603933 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
4THSFC/2019-20/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.)
|
85,700 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
JAYVEER SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
SHYAM VEER |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
GARIBDASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
STAYPRKASH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
RAKESH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
NATHURAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
DEVKEE DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
ESADI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
KMALESH DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
MAVASHI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
BARKHBHAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
STYAPRAKASH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
BANTOO |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
RAMPRAKSH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
BHOLA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
NANDKISHOR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
MUKESH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
CHADRBHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
RAMSHANKAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061672
|
GIRJA DEVI |
3,600 |