Type Of Transaction |
Expenditures
|
Activity Code |
36595937 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/08/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.)
|
95,910 |
Particulars |
labour payment for repairing work primary pathsala kalwari grunt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
RINKU |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
NAJAKAT ALI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
PREMPAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
SAVITA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
VIJAY KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
SONPAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
NA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
PHOOLCHANDRA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
RAM DIN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
PATIRAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
RINA VERMA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
RUVI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
SANTOSH KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
SUSHILA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
PRIYANKA PANDEY |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
NA |
6,800 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
RAJEEV KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
SHRIMATI SHANTI DEVI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
SANTOSH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
RAJESH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
RAMESH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
SHANTI DEVI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
VANDANA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22584991604
|
RAMADHAR |
3,417 |