Type Of Transaction |
Expenditures
|
Activity Code |
43923210 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,937 |
Particulars |
pay to labour payment for pp uachhali me tayalikarn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
MINA S#470 RAM BHAJAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
MINAKSHI W#470 SATISH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
SAMYA SHRIWASTV S#470 SHYAM KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
MOHD JAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
VAISHALI S#470 SHYAM KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
JANAB ALI S#470 NAWAB ALI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
VIMLESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
MO SAIROJ S#470 TAYYAB |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
MINA S#470 RAM BHAJAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
DEVENDRA GUPTA S#470 SATISH KUMAR |
2,240 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
SARWAN KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
GANGA RAM S#470 MUNNA LAL |
2,240 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
MAHERA PARVEEJ |
1,206 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
AMIT KUMAR S#47O MEWA LAL |
2,240 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
RAM BHAJAN S#470 PUTAN |
2,240 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
SOM SINGH S#470 SARMA SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
RAVI SAKSENA S#470 RAM PAL SAKSENA |
2,240 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
RASEED ASMAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110003294
|
SAURABHA SHRIWASTV S#470 RAM BHAJAN SHRIWASTV |
2,240 |