Type Of Transaction |
Expenditures
|
Activity Code |
44173554 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/08/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
49,647 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040147
|
ASHARAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:25170100040147
|
VIVEK SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:25170100040147
|
JAGADISH SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:25170100040147
|
KAMALESH KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:25170100040147
|
RADHA SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:25170100040147
|
ANAMIKA SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:25170100040147
|
AKASH SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:25170100040147
|
VEDAPRAKASH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:25170100040147
|
VINAY KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:25170100040147
|
UMESH KUMAR |
4,824 |