Type Of Transaction |
Expenditures
|
Activity Code |
20770535 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
56,280 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21440199552
|
nanbabu |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21440199552
|
anwar khan |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21440199552
|
PAWAN KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21440199552
|
GHANSHYAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21440199552
|
JALIM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21440199552
|
RAM DHAN VERMA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21440199552
|
rajesh kumar |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21440199552
|
RAJPATI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21440199552
|
jaijairam |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21440199552
|
KARIMA |
5,628 |