Type Of Transaction |
Expenditures
|
Activity Code |
44689991 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/10/2020 |
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.)
|
31,324 |
Particulars |
pay to labour payment for pp school barhai me baundray wall marnmmat karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
MO ANISH S#47O TAKADIR ALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
PRAMOD KUMAR S#47O RAMDYAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
RAM GOVIND S#47O BALI RAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
JANAB ALI S#47O NAWAB ALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
SAREEF S#47O NAWAB ALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
CHAVINATH S#47O RAMOTAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
RAMSEWAK S#47O SAHIJADE |
1,809 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
PUTAN S#47O BEDAI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
SUSHIL S#47O RAMDAYAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
HARIGOD S#47O PUTAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
SHIV PAL S#47O BABULAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
PUTTILAL S#47O MOHAN LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
MANOJ KUMAR S#47O RAMAUTAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
RATAN S#47O UMRAY |
1,809 |
PFMS
|
Account Type:Bank
Account No.:740310100023420
|
SHIV PRAKASH S#47O RAM LAKAHN |
2,010 |