Type Of Transaction |
Expenditures
|
Activity Code |
15834823 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.)
|
38,584 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
SUBEDAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
SHIV NARAYAN MAURYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
SUMITRA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
RAJU VERMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
VIKAS YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
MANIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
RAJESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
MIRMOHI VERMA |
364 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
MOTILAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
GHAN SHYAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
ANARKALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
MALTI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
JAI PRAKASH BHARTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
BARSATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
GULSHAN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
ASHWANI KUMAR |
2,548 |