Type Of Transaction |
Expenditures
|
Activity Code |
43347037 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
27,990 |
Particulars |
MANDI TIN SED ME MITTI AUR KHARANJA NIRMAN KARYA PAR MAZDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
SARAL YADAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
SUDAMA RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
MATAR DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
RAMA SHANKAR RAM |
3,330 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
RAKESH KUMAR THAKUR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
MADAN THAKUR |
3,330 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
BUDHAN YADAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
KISHUNI DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
DHANDEV RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
AJIT KUMAR YADAV |
2,430 |