Type Of Transaction |
Expenditures
|
Activity Code |
13599281 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
45,800 |
Particulars |
LABOUR PAYMENT VEERPAL TO KENDRA SINGH CC WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555176835
|
GOPAL BABOO |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31555176835
|
RAJKUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31555176835
|
DHEERENDRA SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31555176835
|
HARENDRA PAL SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31555176835
|
ARVIND KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31555176835
|
NARESH SAINI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31555176835
|
KUMAR GAURAV |
3,520 |
PFMS
|
Account Type:Bank
Account No.:31555176835
|
ATUL KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31555176835
|
RAHUL SINGH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:31555176835
|
ANKIT KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31555176835
|
PRABHAKAR SHARMA |
3,520 |
PFMS
|
Account Type:Bank
Account No.:31555176835
|
Harish Kumar |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31555176835
|
MUNESH KUMAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:31555176835
|
VIJAY SINGH |
3,080 |
PFMS
|
Account Type:Bank
Account No.:31555176835
|
BINIT KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31555176835
|
MANIT KUMAR |
2,700 |