Type Of Transaction |
Expenditures
|
Activity Code |
19983964 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/09/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
52,290 |
Particulars |
payment for labours and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410110000844
|
MR Sudheer Kumar |
10,080 |
PFMS
|
Account Type:Bank
Account No.:751410110000844
|
MISS Sonam |
4,824 |
PFMS
|
Account Type:Bank
Account No.:751410110000844
|
MR Hira Lal |
4,824 |
PFMS
|
Account Type:Bank
Account No.:751410110000844
|
MR Raju |
3,618 |
PFMS
|
Account Type:Bank
Account No.:751410110000844
|
MISS PAMMI DEVI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:751410110000844
|
MR Narendra Kumar |
4,824 |
PFMS
|
Account Type:Bank
Account No.:751410110000844
|
Meera Kumari |
4,824 |
PFMS
|
Account Type:Bank
Account No.:751410110000844
|
Mamta |
4,824 |
PFMS
|
Account Type:Bank
Account No.:751410110000844
|
MR Rajanikant |
4,824 |
PFMS
|
Account Type:Bank
Account No.:751410110000844
|
MISS Premavati |
4,824 |