Type Of Transaction |
Expenditures
|
Activity Code |
52791980 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
4THSFC/2021-22/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.)
|
84,512 |
Particulars |
payment for khrnja marmmt to material and labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
VIJAY VISHWAKARMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
ANARSHA DEVI VERMA |
39,748 |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
HARENDRA SINGH |
16,996 |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
JITENDRA KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
Dinesh kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
AWADESH KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
Vevek Singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
Vinod kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
KANCHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
RAM SAWARE |
3,840 |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
Reetu |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
PRIYA SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
AJAY KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100002271
|
Vevek Singh |
408 |