Type Of Transaction |
Expenditures
|
Activity Code |
20940266 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/08/2020 |
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.)
|
110,650 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
kamlesh kumari |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
dargahi |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
shayam pati |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
MUSE s#47oF SHIV LAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
RAM LAGAN son DHOODE |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
VIPIN KUMAR YADAV son RAM LAGAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
PAWAN KUMAR TIWARI |
4,180 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
SANTRAM son GHIRAU |
6,080 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
ANIL KUMAR son SHAMBHU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
GAYAPATI wife RAM LAGAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
bansh raj yadav |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
sumirta |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
GULSHAN son SHIVNATH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
IRPHAN AHAMAD son ISRAR AHAMAD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
RAJENDRA KUMAR son GANGARAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
SANJU w#47of GANGARAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
kali deen |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
SHIV NATH |
6,080 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
santram |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
ra kumar tiwari |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
RAM BACHAN son RAMBUX |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
ARVIND |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
hari ram |
6,080 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
RAMU s#47of RAM KISHUN |
6,080 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
ram sajivan |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
vindra prasad |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
RAM KUMAR soN DUKHI |
4,180 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
ram newal |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
ram sajeevan |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
ram kewal |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
satrohan |
6,080 |
PFMS
|
Account Type:Bank
Account No.:23860100014920
|
dharmendra |
2,912 |