Type Of Transaction |
Expenditures
|
Activity Code |
53216106 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
4THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,412 |
Particulars |
payment for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002320
|
ANIL KUMAR S#47O RAM PARAG |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34360100002320
|
SHRI KRISHNA SRIVASTAVA S#47O GYAN PRAKASH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34360100002320
|
DEEPAK KUMAR S#47O RAJITRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34360100002320
|
JUGGI LAL S#47O MOTIRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34360100002320
|
SOURABH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:34360100002320
|
ARVIND KUMAR S#47O DEVI PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34360100002320
|
VIJAY KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34360100002320
|
DEV RAJ S#47O BHAGIRATHI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:34360100002320
|
RAM SOORAT S#47O RAM NIHOR |
7,200 |