Type Of Transaction |
Expenditures
|
Activity Code |
42451854 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
4THSFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
68,330 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN KARY HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100096603
|
DEVENDRA KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:3143000100096603
|
RAM LAUT SO RAM RATAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:3143000100096603
|
KAPILDEV K |
9,960 |
PFMS
|
Account Type:Bank
Account No.:3143000100096603
|
HARISH CHANDRA SO MANGRU |
4,824 |
PFMS
|
Account Type:Bank
Account No.:3143000100096603
|
LAL MAN |
9,960 |
PFMS
|
Account Type:Bank
Account No.:3143000100096603
|
PARSHURAM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:3143000100096603
|
SUGREEV SO RAM BHAROS |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3143000100096603
|
RAJMANI K |
8,300 |
PFMS
|
Account Type:Bank
Account No.:3143000100096603
|
SANT RAM SO SHIV LAL |
9,960 |
PFMS
|
Account Type:Bank
Account No.:3143000100096603
|
PHOOL CHANDRA SO MANGAROO |
4,824 |
PFMS
|
Account Type:Bank
Account No.:3143000100096603
|
MEENA WO RAM LAXMAN |
4,824 |