Type Of Transaction |
Expenditures
|
Activity Code |
41044185 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/07/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,463 |
Particulars |
pay to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
mohan lal s#470gokarn |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
SANT KUMAR S#470 BALIKISHAN |
2,610 |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
sidha nath S#470 RAM NARAYAN |
2,610 |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
NIRAJ KUMAR S#470 SHYAM LAL |
2,610 |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
ankit KUMAR S#470 SHRI RAM |
2,610 |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
MUNNI LAL S#470 GILLU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
SARAVAN KUMAR S#470 KUBER |
2,610 |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
DAYARAM S#470 SHAYAM LAL |
2,610 |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
PARASH NATH S#470 RAM BHAROSE |
2,610 |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
GAYA PRASAD S#470 HEMA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740910100007069
|
SUBHAS KUMAR S#470 GAYA PRASAD |
3,195 |