Type Of Transaction |
Expenditures
|
Activity Code |
20541703 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/07/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
48,070 |
Particulars |
labour payment for Chahardiwari nirman kary in mini Sachiwalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
SURESH |
6,460 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
REENA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
TETARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
SAJANU PRASAD |
6,460 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
MAMTA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
LUKHARU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
HIRA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
RAM AWADH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
RAJBHAWAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
RAM MURAT RAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:590502010009815
|
JAI SHANKER |
6,460 |