Type Of Transaction |
Expenditures
|
Activity Code |
53085635 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
4THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,680 |
Particulars |
payment for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
RAM AASHISH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
VIJAY YADAV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
SATYA PRAKASH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
RAJ MANI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
NAZRUDDIN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
VIKASH YADAV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
NISHA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
JITENDRA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
AMOL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
VINAY |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3102280231
|
SERVASH |
1,020 |