Type Of Transaction |
Expenditures
|
Activity Code |
17685282 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
4THSFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,984 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
GORELAL S#47O RAM GOPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
Awdhesh Kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
DESHRAJ S#47O SHOBHA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
RAM PHAL S#47O SHIVNANDAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
BINDRAVAN S#47O PHULLU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
CHANDRABHAN S#47O SHOBHA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
SURYAPAL S#47O BHAGVANDEEN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
CHANDRAPAL S#47O JAGANNATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
RAM NARESH S#47O RAM ASRE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
SEEMA W#47O BRINDAVAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
RAJESH S#47O CHHOTA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
RAM ASRE S#47O RATI RAM |
2,184 |