Type Of Transaction |
Expenditures
|
Activity Code |
36593339 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/08/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.)
|
71,637 |
Particulars |
labour payment for repairing work primary pathsala aant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
GUDDI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
BABLU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
PINKI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
AMBIKA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
ANAND KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
GUNDDE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
GYAN DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
KAJAL VERMA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
ILIYAS |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
CHHOTIBITIYA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
AVDHESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
KUSUMA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
AJAY |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
INDU VERMA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
DAL SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
CHANDERSHEKHAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
AMAN VERMA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
NA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
MEENA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
DURGESH KUMAR |
3,015 |