Type Of Transaction |
Expenditures
|
Activity Code |
43345811 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/09/2020 |
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.)
|
80,904 |
Particulars |
payemnt for labours and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Savita Devi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Manoj |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Sohan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Meena |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Lalla |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Rajesh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Anjali |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Prakash |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Rajeshwari |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Savita Devi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Amit |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Archana |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Ram Bahadur |
5,880 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Rajesh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Sarojni Devi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Kailash |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Sanjay |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Ramendra Kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Krishna Kumar |
5,880 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Rajendra |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Mukesh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Sandhya Devi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Pankaj |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Naresh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Ramesh Chandr |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Aneeta w#47o Ramesh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Arvind |
2,814 |