Type Of Transaction |
Expenditures
|
Activity Code |
45363128 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,658 |
Particulars |
payment for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002272
|
SANDIP KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:34360100002272
|
ajay kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:34360100002272
|
MAHIP KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:34360100002272
|
SHAILENDRA KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:34360100002272
|
FOOLCHAND |
2,412 |
PFMS
|
Account Type:Bank
Account No.:34360100002272
|
NEERAMATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34360100002272
|
MANOJ SAHU |
2,412 |