Type Of Transaction |
Expenditures
|
Activity Code |
54289668 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/12/2021 |
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.)
|
57,520 |
Particulars |
Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100012698
|
Surendra Pandey |
4,560 |
PFMS
|
Account Type:Bank
Account No.:4755000100012698
|
Vineet Kumar |
6,400 |
PFMS
|
Account Type:Bank
Account No.:4755000100012698
|
Sheshnath |
6,400 |
PFMS
|
Account Type:Bank
Account No.:4755000100012698
|
Rahul Kumar |
4,560 |
PFMS
|
Account Type:Bank
Account No.:4755000100012698
|
Rampratap |
6,400 |
PFMS
|
Account Type:Bank
Account No.:4755000100012698
|
Ranjeet |
4,560 |
PFMS
|
Account Type:Bank
Account No.:4755000100012698
|
Rajdhari Yadaw |
4,560 |
PFMS
|
Account Type:Bank
Account No.:4755000100012698
|
Ramprevesh |
4,560 |
PFMS
|
Account Type:Bank
Account No.:4755000100012698
|
Nityanand |
4,560 |
PFMS
|
Account Type:Bank
Account No.:4755000100012698
|
Ramdarash |
4,560 |
PFMS
|
Account Type:Bank
Account No.:4755000100012698
|
Rajesh |
6,400 |